Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 5THSFC/2020-21/R/2 | 62,100 | 01/12/2020 | 5THSFC/2020-21/P/2 | 37,553 | |||||||||
22/12/2020 | XVFC/2020-21/R/2 | 243,000 | 02/12/2020 | 5THSFC/2020-21/P/3 | 6,800 | |||||||||
02/12/2020 | 5THSFC/2020-21/P/4 | 10,251 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 90,889 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 37,620 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 50,120 | ||||||||||||
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