Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | 5THSFC/2020-21/R/3 | 76,000 | 07/12/2020 | 5THSFC/2020-21/P/3 | 2,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 41,507 | 12/12/2020 | 5THSFC/2020-21/P/4 | 7,080 | |||||||||
14/12/2020 | 5THSFC/2020-21/P/5 | 76,000 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/6 | 6,000 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/4 | 10,445 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/5 | 3,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 40,000 | ||||||||||||
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