Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2020 | 5THSFC/2020-21/R/4 | 85,260 | 06/12/2020 | 5THSFC/2020-21/P/3 | 31,740 | |||||||||
06/12/2020 | 5THSFC/2020-21/P/4 | 19,758 | ||||||||||||
06/12/2020 | 5THSFC/2020-21/P/5 | 11,760 | ||||||||||||
06/12/2020 | 5THSFC/2020-21/P/6 | 64,320 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/10 | 20,112 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/7 | 54,171 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/8 | 13,881 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/9 | 16,380 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/7 | 20,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/8 | 85,260 | ||||||||||||
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