Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | 5THSFC/2020-21/R/2 | 46,721 | 03/12/2020 | XVFC/2020-21/P/7 | 5,000 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/3 | 46,721 | 10/12/2020 | XVFC/2020-21/P/8 | 75,600 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/4 | 46,721 | 13/12/2020 | 4THSFC/2020-21/P/11 | 10,500 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/5 | 3,500 | 16/12/2020 | 5THSFC/2020-21/P/2 | 45,600 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/5 | 39,560 | 23/12/2020 | XVFC/2020-21/P/9 | 8,500 | |||||||||
25/12/2020 | 4THSFC/2020-21/P/13 | 3,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/3 | 39,560 | ||||||||||||
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