Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 5THSFC/2020-21/R/1 | 51,327 | 05/12/2020 | 5THSFC/2020-21/P/1 | 5,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 241,998 | 24/12/2020 | XVFC/2020-21/P/2 | 217,353 | |||||||||
24/12/2020 | XVFC/2020-21/P/3 | 81,821 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 55,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 15,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 30,491 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 43,680 | ||||||||||||
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