Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | 5THSFC/2020-21/R/1 | 100 | 08/12/2020 | 4THSFC/2020-21/P/18 | 10,400 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 200,000 | 08/12/2020 | 4THSFC/2020-21/P/19 | 20,800 | |||||||||
08/12/2020 | 4THSFC/2020-21/P/20 | 21,000 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/2 | 10,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 34,413 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 34,413 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 29,700 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 10,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 48,317 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 40,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 71,427 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 53,783 | ||||||||||||
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