Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 60,900 | 24/12/2020 | 5THSFC/2020-21/P/5 | 21,000 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/7 | 1,480 | 24/12/2020 | 5THSFC/2020-21/P/6 | 38,980 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/8 | 72,520 | 25/12/2020 | 5THSFC/2020-21/P/7 | 74,000 | |||||||||
26/12/2020 | XVFC/2020-21/R/4 | 4,140 | 25/12/2020 | XVFC/2020-21/P/15 | 4,140 | |||||||||
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