Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | 5THSFC/2020-21/R/6 | 155,393 | 05/12/2020 | XVFC/2020-21/P/12 | 8,500 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/7 | 2,000 | 07/12/2020 | 5THSFC/2020-21/P/3 | 32,593 | |||||||||
07/12/2020 | XVFC/2020-21/P/13 | 148,000 | ||||||||||||
11/12/2020 | 5THSFC/2020-21/P/4 | 31,365 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/5 | 36,400 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/17 | 2,000 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/6 | 13,800 | ||||||||||||
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