Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 28,256 | 23/12/2020 | 5THSFC/2020-21/P/4 | 14,000 | |||||||||
31/12/2020 | XVFC/2020-21/R/3 | 2,712 | 23/12/2020 | 5THSFC/2020-21/P/5 | 7,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 65,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 43,165 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 26,265 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 100,105 | ||||||||||||
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