Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 79,444 | 07/12/2020 | 5THSFC/2020-21/P/10 | 3,500 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/7 | 1,723 | 07/12/2020 | 5THSFC/2020-21/P/11 | 3,780 | |||||||||
31/12/2020 | XVFC/2020-21/R/8 | 2,904 | 18/12/2020 | 5THSFC/2020-21/P/12 | 105,939 | |||||||||
18/12/2020 | 5THSFC/2020-21/P/13 | 3,500 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/14 | 35,904 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/15 | 34,757 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/22 | 4,949 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/23 | 5,000 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/24 | 5,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/16 | 15,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/17 | 33,167 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/18 | 12,600 | ||||||||||||
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