Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 5THSFC/2020-21/R/2 | 111,256 | 03/12/2020 | 5THSFC/2020-21/P/2 | 11,250 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/3 | 201 | 20/12/2020 | 5THSFC/2020-21/P/3 | 69,709 | |||||||||
21/12/2020 | XVFC/2020-21/R/3 | 131,442 | 21/12/2020 | XVFC/2020-21/P/4 | 142,706 | |||||||||
24/12/2020 | 4THSFC/2020-21/P/7 | 7,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 35,415 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 15,063 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 32,100 | ||||||||||||
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