Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | 5THSFC/2020-21/R/3 | 200,634 | 07/12/2020 | 5THSFC/2020-21/P/2 | 184,400 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 66,878 | 19/12/2020 | 5THSFC/2020-21/P/3 | 8,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/6 | 162,000 | 19/12/2020 | XVFC/2020-21/P/10 | 12,661 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/3 | 6,900 | 19/12/2020 | XVFC/2020-21/P/11 | 47,790 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 69,200 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/12 | 201,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 7,200 | ||||||||||||
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