Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 5THSFC/2020-21/R/2 | 9,000 | 05/12/2020 | 4THSFC/2020-21/P/39 | 3,000 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/3 | 9,000 | 18/12/2020 | 5THSFC/2020-21/P/10 | 2,520 | |||||||||
18/12/2020 | 5THSFC/2020-21/P/6 | 9,000 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/7 | 5,000 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/8 | 6,800 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/9 | 21,627 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/40 | 2,800 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/11 | 9,000 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/12 | 5,000 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/13 | 6,800 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/14 | 21,627 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/15 | 2,520 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/16 | 4,700 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/17 | 12,000 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/18 | 9,300 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/19 | 8,500 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/20 | 53,000 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/36 | 24,000 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/37 | 12,500 | ||||||||||||
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