Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 67,961 | 12/12/2020 | 5THSFC/2020-21/P/3 | 16,110 | |||||||||
12/12/2020 | XVFC/2020-21/P/3 | 318,664 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/4 | 13,350 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/5 | 44,550 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/6 | 20,950 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/10 | 9,500 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/11 | 35,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/9 | 22,296 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 70,514 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/12 | 11,898 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 86,358 | ||||||||||||
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