Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | XVFC/2020-21/R/3 | 20,000 | 23/12/2020 | XVFC/2020-21/P/12 | 19,560 | |||||||||
23/12/2020 | XVFC/2020-21/R/4 | 20,000 | 24/12/2020 | 5THSFC/2020-21/P/10 | 31,500 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/9 | 92,498 | 24/12/2020 | 5THSFC/2020-21/P/9 | 49,450 | |||||||||
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