Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 5THSFC/2020-21/R/6 | 31,000 | 08/12/2020 | 5THSFC/2020-21/P/6 | 62,815 | |||||||||
18/12/2020 | XVFC/2020-21/R/1 | 1,000 | 18/12/2020 | XVFC/2020-21/P/6 | 29,575 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/8 | 64,291 | 25/12/2020 | 5THSFC/2020-21/P/7 | 118,170 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/9 | 119,000 | 25/12/2020 | 5THSFC/2020-21/P/8 | 61,749 | |||||||||
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