Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 5THSFC/2020-21/R/3 | 20,200 | 16/12/2020 | 5THSFC/2020-21/P/3 | 10,500 | |||||||||
17/12/2020 | XVFC/2020-21/R/4 | 117,562 | 16/12/2020 | XVFC/2020-21/P/2 | 151,463 | |||||||||
18/12/2020 | XVFC/2020-21/R/5 | 16,695 | 17/12/2020 | 5THSFC/2020-21/P/4 | 15,150 | |||||||||
18/12/2020 | XVFC/2020-21/R/6 | 122,255 | 17/12/2020 | XVFC/2020-21/P/3 | 79,500 | |||||||||
18/12/2020 | XVFC/2020-21/R/7 | 12,513 | 21/12/2020 | XVFC/2020-21/P/4 | 151,463 | |||||||||
18/12/2020 | XVFC/2020-21/R/8 | 79,500 | 21/12/2020 | XVFC/2020-21/P/5 | 79,500 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 24,932 | 24/12/2020 | 5THSFC/2020-21/P/5 | 24,000 | |||||||||
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