Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | 5THSFC/2020-21/R/1 | 26,977 | 04/12/2020 | XVFC/2020-21/P/6 | 23,638 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/2 | 37,961 | 04/12/2020 | XVFC/2020-21/P/7 | 47,712 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/3 | 37,961 | 04/12/2020 | XVFC/2020-21/P/8 | 4,000 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/4 | 37,961 | 17/12/2020 | 4THSFC/2020-21/P/47 | 3,500 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/5 | 37,961 | 18/12/2020 | XVFC/2020-21/P/10 | 12,768 | |||||||||
18/12/2020 | XVFC/2020-21/P/11 | 4,400 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/12 | 4,400 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/9 | 74,343 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/1 | 3,900 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/2 | 15,980 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/13 | 22,682 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/14 | 7,392 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/15 | 22,500 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/16 | 4,800 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/17 | 5,200 | ||||||||||||
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