Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | XVFC/2020-21/R/2 | 123,504 | 04/12/2020 | 5THSFC/2020-21/P/1 | 22,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 26,193 | 04/12/2020 | FFC/2020-21/P/5 | 9,530 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/3 | 26,193 | 04/12/2020 | XVFC/2020-21/P/2 | 112,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 26,193 | 23/12/2020 | 5THSFC/2020-21/P/2 | 118,314 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 47,798 | ||||||||||||
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