Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 82,881 | 07/12/2020 | 4THSFC/2020-21/P/4 | 31,500 | |||||||||
20/12/2020 | 4THSFC/2020-21/P/5 | 57,057 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/6 | 18,500 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/1 | 114,045 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/2 | 42,000 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/3 | 11,664 | ||||||||||||
20/12/2020 | FFC/2020-21/P/4 | 64,225 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/4 | 132,228 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/5 | 42,920 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/6 | 218,888 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/7 | 4,659 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 79,012 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 35,000 | ||||||||||||
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