Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | XVFC/2020-21/R/2 | 20,000 | 07/12/2020 | 5THSFC/2020-21/P/4 | 6,000 | |||||||||
07/12/2020 | 5THSFC/2020-21/P/5 | 5,000 | ||||||||||||
07/12/2020 | 5THSFC/2020-21/P/6 | 2,000 | ||||||||||||
10/12/2020 | 5THSFC/2020-21/P/7 | 10 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/3 | 50,000 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/4 | 20,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 13,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/9 | 7,200 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 13,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/11 | 12,200 | ||||||||||||
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