Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 5THSFC/2020-21/R/3 | 40,553 | 03/12/2020 | XVFC/2020-21/P/2 | 129,187 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/4 | 40,553 | 06/12/2020 | XVFC/2020-21/P/3 | 17,550 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/5 | 40,553 | 13/12/2020 | 5THSFC/2020-21/P/2 | 5,296 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 40,553 | 13/12/2020 | 5THSFC/2020-21/P/3 | 2,500 | |||||||||
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