Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | 5THSFC/2020-21/R/3 | 7,000 | 03/12/2020 | XVFC/2020-21/P/10 | 34,776 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/9 | 5,235 | 06/12/2020 | 5THSFC/2020-21/P/2 | 7,000 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/10 | 40,000 | 14/12/2020 | 5THSFC/2020-21/P/3 | 3,500 | |||||||||
17/12/2020 | 4THSFC/2020-21/P/40 | 2,400 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/41 | 6,500 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/42 | 39,151 | ||||||||||||
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