Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 132,122 | 07/12/2020 | XVFC/2020-21/P/20 | 3,200 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 14,450 | 07/12/2020 | XVFC/2020-21/P/21 | 34,070 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 132,122 | 07/12/2020 | XVFC/2020-21/P/22 | 3,600 | |||||||||
31/12/2020 | XVFC/2020-21/R/3 | 7,121 | 19/12/2020 | 5THSFC/2020-21/P/6 | 10,500 | |||||||||
19/12/2020 | 5THSFC/2020-21/P/7 | 55,200 | ||||||||||||
19/12/2020 | ASV/2020-21/P/4 | 13,640 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/23 | 36,833 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/24 | 22,251 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/8 | 6,518 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/10 | 20,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/11 | 120,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/9 | 4,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/12 | 125,000 | ||||||||||||
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