Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | 5THSFC/2020-21/R/4 | 70,371 | 10/12/2020 | XVFC/2020-21/P/2 | 26,700 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/5 | 70,371 | 23/12/2020 | 4THSFC/2020-21/P/15 | 3,246 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 70,371 | 23/12/2020 | 5THSFC/2020-21/P/4 | 34,650 | |||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 9,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 188,326 | ||||||||||||
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