Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 68,640 | 01/12/2020 | 5THSFC/2020-21/P/1 | 21,000 | |||||||||
01/12/2020 | 5THSFC/2020-21/P/2 | 3,000 | ||||||||||||
01/12/2020 | 5THSFC/2020-21/P/3 | 4,000 | ||||||||||||
01/12/2020 | 5THSFC/2020-21/P/4 | 8,000 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/13 | 12,500 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/14 | 6,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/18 | 7,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/19 | 10,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/20 | 11,687 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 3,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/11 | 20,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/12 | 20,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 4,720 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 15,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 5,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 45,454 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 6,000 | ||||||||||||
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