Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | 5THSFC/2020-21/R/1 | 192,332 | 11/12/2020 | 5THSFC/2020-21/P/1 | 226,502 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/2 | 34,170 | 11/12/2020 | XVFC/2020-21/P/3 | 226,705 | |||||||||
22/12/2020 | 4THSFC/2020-21/P/11 | 87,000 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/12 | 12,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/4 | 53,153 | ||||||||||||
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