Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 5THSFC/2020-21/R/1 | 8,200 | 13/12/2020 | 5THSFC/2020-21/P/11 | 73,780 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/2 | 73,780 | 13/12/2020 | 5THSFC/2020-21/P/12 | 23,430 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/3 | 82,500 | 13/12/2020 | 5THSFC/2020-21/P/13 | 8,200 | |||||||||
16/12/2020 | XVFC/2020-21/R/10 | 8,200 | 14/12/2020 | 5THSFC/2020-21/P/14 | 82,500 | |||||||||
16/12/2020 | XVFC/2020-21/R/9 | 73,780 | 15/12/2020 | XVFC/2020-21/P/19 | 73,780 | |||||||||
15/12/2020 | XVFC/2020-21/P/20 | 8,200 | ||||||||||||
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