Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 5THSFC/2020-21/R/1 | 106,353 | 03/12/2020 | 5THSFC/2020-21/P/1 | 3,500 | |||||||||
05/12/2020 | 4THSFC/2020-21/R/3 | 106,353 | 05/12/2020 | 4THSFC/2020-21/P/26 | 23,100 | |||||||||
05/12/2020 | 4THSFC/2020-21/P/27 | 5,040 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/13 | 127,929 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/14 | 70,451 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/15 | 20,000 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/28 | 21,336 | ||||||||||||
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