Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | 5THSFC/2020-21/R/5 | 30,749 | 10/12/2020 | 5THSFC/2020-21/P/3 | 20,000 | |||||||||
10/12/2020 | XVFC/2020-21/R/2 | 144,991 | 10/12/2020 | 5THSFC/2020-21/P/4 | 3,500 | |||||||||
17/12/2020 | XVFC/2020-21/R/3 | 49,900 | 10/12/2020 | XVFC/2020-21/P/5 | 99,500 | |||||||||
17/12/2020 | XVFC/2020-21/R/4 | 49,600 | 16/12/2020 | XVFC/2020-21/P/6 | 6,000 | |||||||||
18/12/2020 | XVFC/2020-21/P/7 | 119,500 | ||||||||||||
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