Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | 5THSFC/2020-21/R/2 | 285,059 | 07/12/2020 | 5THSFC/2020-21/P/2 | 247,749 | |||||||||
16/12/2020 | XVFC/2020-21/R/3 | 80,000 | 16/12/2020 | 5THSFC/2020-21/P/3 | 79,400 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 52,800 | 16/12/2020 | 5THSFC/2020-21/P/4 | 38,000 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/4 | 52,800 | 16/12/2020 | XVFC/2020-21/P/6 | 252,214 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 52,800 | ||||||||||||
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