Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 5THSFC/2020-21/R/2 | 176,126 | 19/12/2020 | 4THSFC/2020-21/P/7 | 5,000 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/3 | 100 | 19/12/2020 | 5THSFC/2020-21/P/2 | 49,500 | |||||||||
23/12/2020 | XVFC/2020-21/R/3 | 2,031 | 19/12/2020 | XVFC/2020-21/P/3 | 147,244 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 37,389 | 19/12/2020 | XVFC/2020-21/P/4 | 103,278 | |||||||||
20/12/2020 | 4THSFC/2020-21/P/8 | 3,420 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 21,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 64,495 | ||||||||||||
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