Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 5THSFC/2020-21/R/2 | 71,403 | 05/12/2020 | 5THSFC/2020-21/P/4 | 19,990 | |||||||||
05/12/2020 | 5THSFC/2020-21/P/5 | 19,985 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 62,422 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 19,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/13 | 61,037 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/14 | 19,950 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/15 | 19,900 | ||||||||||||
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