Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2020 | 5THSFC/2020-21/R/3 | 88,943 | 18/12/2020 | XVFC/2020-21/P/23 | 19,220 | |||||||||
18/12/2020 | XVFC/2020-21/P/24 | 19,260 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/25 | 5,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/26 | 1,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/5 | 28,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/6 | 4,200 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/27 | 4,110 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/28 | 2,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/29 | 19,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/30 | 15,499 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/31 | 22,092 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/32 | 14,421 | ||||||||||||
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