Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 5THSFC/2020-21/R/2 | 30,014 | 23/12/2020 | 5THSFC/2020-21/P/3 | 6,300 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/3 | 30,014 | 23/12/2020 | XVFC/2020-21/P/2 | 141,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 30,014 | 26/12/2020 | 5THSFC/2020-21/P/6 | 70,000 | |||||||||
26/12/2020 | XVFC/2020-21/P/4 | 18,809 | ||||||||||||
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