Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 5THSFC/2020-21/R/2 | 10,500 | 07/12/2020 | 5THSFC/2020-21/P/2 | 10,500 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/3 | 65,000 | 07/12/2020 | XVFC/2020-21/P/4 | 131,170 | |||||||||
17/12/2020 | XVFC/2020-21/P/5 | 10,500 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/6 | 19,200 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/7 | 4,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/3 | 64,431 | ||||||||||||
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