Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 33,408 | 21/12/2020 | 5THSFC/2020-21/P/8 | 56,000 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/8 | 17,353.4 | 22/12/2020 | XVFC/2020-21/P/6 | 52,300 | |||||||||
31/12/2020 | XVFC/2020-21/R/3 | 2,759 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 33,408 | 21/12/2020 | 5THSFC/2020-21/P/8 | 56,000 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/8 | 17,353.4 | 22/12/2020 | XVFC/2020-21/P/6 | 52,300 | |||||||||
31/12/2020 | XVFC/2020-21/R/3 | 2,759 | ||||||||||||
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