Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 88,017 | 11/12/2020 | XVFC/2020-21/P/18 | 4,352 | |||||||||
11/12/2020 | XVFC/2020-21/P/19 | 6,525 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/20 | 4,096 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/21 | 16,632 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/22 | 64,398 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/5 | 111,314 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/6 | 10,500 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/7 | 7,000 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/8 | 16,500 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/23 | 29,477 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/24 | 29,863 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/25 | 29,980 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/9 | 83,450 | ||||||||||||
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