Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 5THSFC/2020-21/R/2 | 27,000 | 04/12/2020 | XVFC/2020-21/P/2 | 18,550 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/3 | 27,000 | 15/12/2020 | 5THSFC/2020-21/P/2 | 114,826 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/4 | 27,000 | 18/12/2020 | 4THSFC/2020-21/P/5 | 4,250 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/5 | 27,000 | 18/12/2020 | 5THSFC/2020-21/P/3 | 112,440 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/6 | 110,732 | ||||||||||||
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