Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 5THSFC/2020-21/R/5 | 104,540 | 09/12/2020 | 5THSFC/2020-21/P/6 | 28,990 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/6 | 104,540 | 09/12/2020 | XVFC/2020-21/P/15 | 31,050 | |||||||||
16/12/2020 | XVFC/2020-21/P/16 | 85,000 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/7 | 73,963 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/8 | 18,900 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/9 | 12,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/17 | 155,000 | ||||||||||||
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