Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | 5THSFC/2020-21/R/3 | 3,500 | 08/12/2020 | 5THSFC/2020-21/P/2 | 3,500 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/4 | 37,949 | 08/12/2020 | XVFC/2020-21/P/10 | 14,280 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 37,949 | 23/12/2020 | 4THSFC/2020-21/P/12 | 8,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 3,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 42,827 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 42,308 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/11 | 21,450 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 8,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 9,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 18,666 | ||||||||||||
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