Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 5THSFC/2020-21/R/1 | 3,000 | 15/12/2020 | 4THSFC/2020-21/P/20 | 31,500 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/5 | 38,839 | 15/12/2020 | 5THSFC/2020-21/P/1 | 3,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 9,678 | 19/12/2020 | 4THSFC/2020-21/P/21 | 9,000 | |||||||||
24/12/2020 | 4THSFC/2020-21/P/22 | 16,888 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/23 | 62,401 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/24 | 16,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/25 | 24,400 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 4,130 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 590 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/19 | 30,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/20 | 32,680 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/21 | 27,000 | ||||||||||||
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