Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 5THSFC/2020-21/R/6 | 49,000 | 02/12/2020 | 5THSFC/2020-21/P/4 | 191,073 | |||||||||
02/12/2020 | 5THSFC/2020-21/P/5 | 69,105 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/6 | 40,508 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/7 | 35,627 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/9 | 50,722 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/10 | 25,000 | ||||||||||||
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