Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/7 | 38,837 | 24/12/2020 | 5THSFC/2020-21/P/7 | 9,916 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 23,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/16 | 10,368 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/17 | 7,687 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/18 | 21,816 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/19 | 8,243 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/20 | 28,752 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/21 | 36,845 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/22 | 3,450 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/23 | 7,080 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/24 | 3,645 | ||||||||||||
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