Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2020 | 5THSFC/2020-21/R/3 | 17,500 | 18/12/2020 | XVFC/2020-21/P/6 | 2,500 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/4 | 4,200 | 23/12/2020 | 5THSFC/2020-21/P/1 | 17,500 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/5 | 74,126 | 23/12/2020 | 5THSFC/2020-21/P/2 | 4,200 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/6 | 198,914 | 23/12/2020 | XVFC/2020-21/P/10 | 9,502 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/7 | 90,108 | 23/12/2020 | XVFC/2020-21/P/11 | 11,650 | |||||||||
23/12/2020 | XVFC/2020-21/P/12 | 8,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/13 | 5,280 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/14 | 2,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 13,950 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 11,151 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 9,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/3 | 74,126 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/4 | 198,914 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/15 | 378,744 | ||||||||||||
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