Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | 5THSFC/2020-21/R/1 | 21,000 | 18/12/2020 | 5THSFC/2020-21/P/1 | 21,000 | |||||||||
21/12/2020 | XVFC/2020-21/R/3 | 235,494 | 21/12/2020 | XVFC/2020-21/P/6 | 240,000 | |||||||||
22/12/2020 | 5THSFC/2020-21/P/2 | 17,500 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/7 | 18,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/8 | 37,000 | ||||||||||||
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