Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 5THSFC/2020-21/R/1 | 98,908 | 03/12/2020 | 5THSFC/2020-21/P/1 | 1,000 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/2 | 1,000 | 16/12/2020 | 5THSFC/2020-21/P/2 | 12,356 | |||||||||
25/12/2020 | XVFC/2020-21/R/2 | 350,000 | 25/12/2020 | 4THSFC/2020-21/P/6 | 14,000 | |||||||||
25/12/2020 | 5THSFC/2020-21/P/4 | 16,404 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 47,530 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/5 | 107,446 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/6 | 32,574 | ||||||||||||
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