Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 5THSFC/2020-21/R/1 | 200 | 07/12/2020 | 5THSFC/2020-21/P/2 | 28,000 | |||||||||
21/12/2020 | XVFC/2020-21/R/3 | 42,819 | 08/12/2020 | 5THSFC/2020-21/P/3 | 23,167 | |||||||||
21/12/2020 | XVFC/2020-21/R/4 | 42,819 | 15/12/2020 | 5THSFC/2020-21/P/4 | 53,114 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/2 | 53,114 | 15/12/2020 | 5THSFC/2020-21/P/5 | 12,462 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/3 | 53,114 | 15/12/2020 | 5THSFC/2020-21/P/6 | 15,315 | |||||||||
21/12/2020 | 5THSFC/2020-21/P/7 | 14,000 | ||||||||||||
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