Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 5THSFC/2020-21/R/1 | 35,042 | 05/12/2020 | 5THSFC/2020-21/P/1 | 10,500 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/2 | 35,042 | 17/12/2020 | 5THSFC/2020-21/P/2 | 19,720 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/3 | 35,042 | 17/12/2020 | 5THSFC/2020-21/P/3 | 70,280 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 35,042 | 23/12/2020 | XVFC/2020-21/P/7 | 15,150 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 15,150 | ||||||||||||
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