Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 5THSFC/2020-21/R/4 | 42,966 | 17/12/2020 | 5THSFC/2020-21/P/3 | 8,000 | |||||||||
17/12/2020 | 5THSFC/2020-21/P/4 | 7,000 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/2 | 4,200 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/3 | 39,004 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/4 | 8,400 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/5 | 10,920 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/6 | 21,840 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/5 | 32,525 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/7 | 116,162 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/8 | 69,008 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 71,281 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 32,058 | ||||||||||||
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