Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 5THSFC/2020-21/R/5 | 163,602 | 02/12/2020 | 5THSFC/2020-21/P/3 | 198,240 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 163,602 | 25/12/2020 | 5THSFC/2020-21/P/4 | 44,243 | |||||||||
25/12/2020 | ASV/2020-21/R/2 | 299,955 | 25/12/2020 | 5THSFC/2020-21/P/5 | 87,000 | |||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 9,600 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/18 | 76,860 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/19 | 181,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/20 | 34,244 | ||||||||||||
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