Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 5THSFC/2020-21/R/7 | 3,500 | 18/12/2020 | 5THSFC/2020-21/P/25 | 3,500 | |||||||||
18/12/2020 | XVFC/2020-21/R/3 | 1,559 | 18/12/2020 | 5THSFC/2020-21/P/26 | 7,750 | |||||||||
18/12/2020 | XVFC/2020-21/R/4 | 7,652 | 18/12/2020 | XVFC/2020-21/P/23 | 5,628 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/8 | 3,500 | 18/12/2020 | XVFC/2020-21/P/24 | 6,500 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/9 | 50,228 | 18/12/2020 | XVFC/2020-21/P/25 | 2,000 | |||||||||
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