Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 60,937 | 02/12/2020 | 5THSFC/2020-21/P/3 | 19,950 | |||||||||
02/12/2020 | 5THSFC/2020-21/P/4 | 3,000 | ||||||||||||
02/12/2020 | 5THSFC/2020-21/P/5 | 4,305 | ||||||||||||
11/12/2020 | 5THSFC/2020-21/P/6 | 3,000 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/5 | 37,200 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/13 | 3,000 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/7 | 14,160 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 60,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 3,500 | ||||||||||||
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