Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/1 | 3,416 | 09/12/2020 | XVFC/2020-21/P/14 | 27,500 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 74,966 | 09/12/2020 | XVFC/2020-21/P/15 | 12,500 | |||||||||
24/12/2020 | XVFC/2020-21/R/12 | 2,588 | 11/12/2020 | XVFC/2020-21/P/16 | 38,500 | |||||||||
24/12/2020 | XVFC/2020-21/R/13 | 5,160 | 11/12/2020 | XVFC/2020-21/P/17 | 23,700 | |||||||||
11/12/2020 | XVFC/2020-21/P/18 | 12,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/19 | 110,000 | ||||||||||||
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