Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 700,000 | 24/12/2020 | 4THSFC/2020-21/P/16 | 15,500 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/1 | 21,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 85,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 84,852 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 700,000 | 24/12/2020 | 4THSFC/2020-21/P/16 | 15,500 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/1 | 21,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 85,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 84,852 | ||||||||||||
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