Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/1 | 24,400 | 16/12/2020 | 4THSFC/2020-21/P/5 | 19,480 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 66,114 | 16/12/2020 | 4THSFC/2020-21/P/6 | 35,000 | |||||||||
16/12/2020 | XVFC/2020-21/P/4 | 50,840 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/5 | 60,750 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/6 | 7,700 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/7 | 105,087 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/10 | 19,600 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/11 | 46,560 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/8 | 24,750 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/9 | 25,050 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/1 | 99,000 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/2 | 119,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/3 | 88,203 | ||||||||||||
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