Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 5THSFC/2020-21/R/2 | 130,000 | 05/12/2020 | 5THSFC/2020-21/P/2 | 127,020 | |||||||||
19/12/2020 | XVFC/2020-21/R/3 | 97,179 | 19/12/2020 | XVFC/2020-21/P/6 | 45,675 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 45,675 | 19/12/2020 | XVFC/2020-21/P/7 | 96,179 | |||||||||
24/12/2020 | XVFC/2020-21/R/5 | 45,675 | 20/12/2020 | 5THSFC/2020-21/P/3 | 17,500 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 14,600 | ||||||||||||
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