Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 59,953 | 07/12/2020 | XVFC/2020-21/P/1 | 57,492 | |||||||||
08/12/2020 | 5THSFC/2020-21/P/1 | 39,843 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/2 | 5,000 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/3 | 19,750 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/2 | 249,689 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 159,290 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 5,148 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 5,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/3 | 12,661 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 67,479 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 244,603 | ||||||||||||
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