Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 5THSFC/2020-21/R/1 | 300 | 11/12/2020 | 4THSFC/2020-21/P/18 | 158,648 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/6 | 22,499 | 11/12/2020 | 4THSFC/2020-21/P/19 | 20,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 66,865 | 11/12/2020 | 4THSFC/2020-21/P/20 | 20,000 | |||||||||
11/12/2020 | 4THSFC/2020-21/P/21 | 33,736 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/22 | 6,000 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/1 | 300 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/31 | 26,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/32 | 34,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/23 | 10,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/24 | 4,130 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/25 | 590 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/26 | 4,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/27 | 4,600 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 32,600 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 27,000 | ||||||||||||
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