Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | 5THSFC/2020-21/R/1 | 88,518 | 18/12/2020 | 5THSFC/2020-21/P/1 | 27,000 | |||||||||
18/12/2020 | XVFC/2020-21/R/4 | 139,441 | 18/12/2020 | 5THSFC/2020-21/P/2 | 4,890 | |||||||||
18/12/2020 | XVFC/2020-21/P/3 | 101,222 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/4 | 10,560 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/19 | 4,500 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/20 | 21,990 | ||||||||||||
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