Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | 5THSFC/2020-21/R/1 | 300,000 | 21/12/2020 | 5THSFC/2020-21/P/1 | 29,490 | |||||||||
23/12/2020 | XVFC/2020-21/R/3 | 327,457 | 21/12/2020 | 5THSFC/2020-21/P/2 | 29,490 | |||||||||
23/12/2020 | XVFC/2020-21/P/3 | 277,647 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 19,555 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 19,942 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 74,880 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 37,093 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 19,962 | ||||||||||||
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