Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 5THSFC/2020-21/R/1 | 66,009 | 17/12/2020 | 5THSFC/2020-21/P/1 | 288,205 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/2 | 26,600 | 17/12/2020 | XVFC/2020-21/P/6 | 82,504 | |||||||||
19/12/2020 | 5THSFC/2020-21/P/2 | 21,600 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/3 | 5,000 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/7 | 16,884 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/8 | 15,879 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/9 | 16,800 | ||||||||||||
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