Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | 5THSFC/2020-21/R/2 | 21,324 | 04/12/2020 | 4THSFC/2020-21/P/21 | 62,937 | |||||||||
04/12/2020 | 4THSFC/2020-21/P/22 | 48,026 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/23 | 20,000 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/24 | 10,000 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/25 | 13,000 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/26 | 31,500 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/30 | 35,000 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/31 | 67,949 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/32 | 20,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 67,949 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 32,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 24,000 | ||||||||||||
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