Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 5THSFC/2020-21/R/1 | 214,531 | 07/12/2020 | XVFC/2020-21/P/10 | 6,000 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/2 | 214,043 | 07/12/2020 | XVFC/2020-21/P/11 | 5,000 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/3 | 24,060 | 07/12/2020 | XVFC/2020-21/P/9 | 40,331 | |||||||||
19/12/2020 | 5THSFC/2020-21/P/1 | 29,120 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/2 | 7,087 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/3 | 32,166 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/4 | 40,100 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 24,060 | ||||||||||||
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