Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | 5THSFC/2020-21/R/1 | 125,412 | 07/12/2020 | 5THSFC/2020-21/P/1 | 30,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 265,432 | 07/12/2020 | 5THSFC/2020-21/P/2 | 2,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 112,613 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 18,100 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 115,815 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 17,400 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/3 | 180,019 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 25,000 | ||||||||||||
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