Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 5THSFC/2020-21/R/1 | 200,000 | 11/12/2020 | XVFC/2020-21/P/8 | 198,000 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/2 | 81,940 | 12/12/2020 | 5THSFC/2020-21/P/1 | 35,000 | |||||||||
12/12/2020 | 5THSFC/2020-21/P/2 | 35,500 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/3 | 35,500 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/9 | 52,000 | ||||||||||||
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