Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 4THSFC/2020-21/R/3 | 25,000 | 18/12/2020 | 5THSFC/2020-21/P/2 | 41,100 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/1 | 25,000 | 18/12/2020 | 5THSFC/2020-21/P/3 | 61,650 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/2 | 16,600 | 18/12/2020 | 5THSFC/2020-21/P/4 | 10,889 | |||||||||
18/12/2020 | 5THSFC/2020-21/P/5 | 32,040 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/17 | 10,500 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/6 | 16,600 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/7 | 17,800 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/11 | 16,845 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/12 | 23,075 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/13 | 18,833 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/14 | 25,200 | ||||||||||||
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