Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | 5THSFC/2020-21/R/1 | 100,000 | 09/12/2020 | 5THSFC/2020-21/P/1 | 94,867 | |||||||||
16/12/2020 | XVFC/2020-21/R/3 | 1,007 | 16/12/2020 | XVFC/2020-21/P/4 | 37,505 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/2 | 10,500 | 19/12/2020 | 5THSFC/2020-21/P/2 | 10,500 | |||||||||
22/12/2020 | XVFC/2020-21/P/5 | 27,000 | ||||||||||||
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