Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | 5THSFC/2020-21/R/2 | 100,870 | 02/12/2020 | XVFC/2020-21/P/29 | 6,000 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/3 | 42,000 | 13/12/2020 | 5THSFC/2020-21/P/7 | 42,000 | |||||||||
13/12/2020 | 5THSFC/2020-21/P/8 | 100,870 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/30 | 100,311 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/9 | 30,000 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/10 | 2,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/11 | 144,500 | ||||||||||||
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