Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/1 | 34,582 | 02/12/2020 | XVFC/2020-21/P/1 | 25,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 30,000 | 12/12/2020 | XVFC/2020-21/P/2 | 4,000 | |||||||||
23/12/2020 | XVFC/2020-21/R/3 | 50,000 | 18/12/2020 | XVFC/2020-21/P/3 | 50,000 | |||||||||
23/12/2020 | XVFC/2020-21/R/4 | 26,000 | 18/12/2020 | XVFC/2020-21/P/4 | 114,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 36,000 | 18/12/2020 | XVFC/2020-21/P/5 | 136,000 | |||||||||
18/12/2020 | XVFC/2020-21/P/6 | 26,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/7 | 26,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/1 | 22,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/2 | 36,000 | ||||||||||||
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