Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 5THSFC/2020-21/R/3 | 68,562 | 13/12/2020 | XVFC/2020-21/P/8 | 59,893 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 68,562 | 13/12/2020 | XVFC/2020-21/P/9 | 24,484 | |||||||||
18/12/2020 | 5THSFC/2020-21/P/10 | 3,000 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/7 | 3,000 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/8 | 3,000 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/9 | 3,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/10 | 8,400 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/11 | 66,300 | ||||||||||||
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