Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 5THSFC/2020-21/R/1 | 68,000 | 05/12/2020 | 5THSFC/2020-21/P/1 | 1,005 | |||||||||
05/12/2020 | 5THSFC/2020-21/P/2 | 9,000 | ||||||||||||
08/12/2020 | 4THSFC/2020-21/P/18 | 3,500 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/3 | 19,600 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/4 | 13,400 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/5 | 31,500 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/10 | 23,406 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/11 | 31,719 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/12 | 32,251 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/13 | 44,990 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/14 | 117,448 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/15 | 43,269 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/9 | 13,890 | ||||||||||||
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