Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 4THSFC/2020-21/R/3 | 4,144 | 02/12/2020 | 5THSFC/2020-21/P/1 | 280 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/5 | 50,563 | 11/12/2020 | XVFC/2020-21/P/12 | 14,700 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/6 | 2,300 | 11/12/2020 | XVFC/2020-21/P/13 | 7,500 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/7 | 50,563 | 11/12/2020 | XVFC/2020-21/P/14 | 4,000 | |||||||||
20/12/2020 | 5THSFC/2020-21/P/2 | 2,171 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/15 | 230,367 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/3 | 13,800 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/4 | 10,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 2,606 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 46,512 | ||||||||||||
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