Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | 5THSFC/2020-21/R/1 | 200,000 | 09/12/2020 | 5THSFC/2020-21/P/1 | 81,000 | |||||||||
13/12/2020 | 5THSFC/2020-21/P/2 | 68,850 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/11 | 55,867 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/3 | 28,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
09/12/2020 | 5THSFC/2020-21/R/1 | 200,000 | 09/12/2020 | 5THSFC/2020-21/P/1 | 81,000 | |||||||||
13/12/2020 | 5THSFC/2020-21/P/2 | 68,850 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/11 | 55,867 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/3 | 28,000 | ||||||||||||
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