Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/3 | 62,665 | 05/12/2020 | 5THSFC/2020-21/P/1 | 40,814 | |||||||||
05/12/2020 | 5THSFC/2020-21/P/2 | 79,098 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/2 | 161,363 | ||||||||||||
06/12/2020 | 4THSFC/2020-21/P/17 | 54,897 | ||||||||||||
06/12/2020 | 4THSFC/2020-21/P/18 | 7,000 | ||||||||||||
06/12/2020 | 4THSFC/2020-21/P/19 | 11,500 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/3 | 100,000 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/4 | 19,500 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/5 | 59,440 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/6 | 199,885 | ||||||||||||
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