Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | 5THSFC/2020-21/R/1 | 5,990 | 11/12/2020 | 4THSFC/2020-21/P/12 | 7,000 | |||||||||
11/12/2020 | 5THSFC/2020-21/P/1 | 5,990 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/3 | 122,875 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/4 | 2,508 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/13 | 4,500 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/5 | 6,375 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/6 | 6,000 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/7 | 6,000 | ||||||||||||
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