Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | XVFC/2020-21/R/3 | 55,000 | 19/12/2020 | 5THSFC/2020-21/P/2 | 6,323 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 57,126 | 19/12/2020 | 5THSFC/2020-21/P/3 | 102,065 | |||||||||
19/12/2020 | 5THSFC/2020-21/P/4 | 2,642 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/5 | 11,200 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/10 | 132,000 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/9 | 55,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/11 | 55,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 36,200 | ||||||||||||
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