Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 5THSFC/2020-21/R/3 | 10,854 | 16/12/2020 | 5THSFC/2020-21/P/3 | 5,427 | |||||||||
16/12/2020 | XVFC/2020-21/R/14 | 18,000 | 16/12/2020 | 5THSFC/2020-21/P/4 | 22,320 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 26,758 | 16/12/2020 | XVFC/2020-21/P/4 | 10,581 | |||||||||
16/12/2020 | XVFC/2020-21/P/5 | 15,955 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/6 | 4,002 | ||||||||||||
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