Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | 5THSFC/2020-21/R/3 | 26,427 | 02/12/2020 | 5THSFC/2020-21/P/1 | 28,000 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/4 | 26,427 | 05/12/2020 | 5THSFC/2020-21/P/2 | 10,500 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/5 | 26,427 | 05/12/2020 | XVFC/2020-21/P/1 | 120,069 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 26,427 | 20/12/2020 | 4THSFC/2020-21/P/7 | 5,000 | |||||||||
20/12/2020 | 5THSFC/2020-21/P/3 | 60,765 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/4 | 22,200 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/2 | 121,493 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 25,000 | ||||||||||||
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