Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | 5THSFC/2020-21/R/9 | 82,544 | 03/12/2020 | 5THSFC/2020-21/P/6 | 20,423 | |||||||||
03/12/2020 | XVFC/2020-21/P/5 | 84,549 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/6 | 55,650 | ||||||||||||
05/12/2020 | 5THSFC/2020-21/P/7 | 82,544 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/8 | 22,260 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/7 | 82,544 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/8 | 2,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/9 | 20,145 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 10,000 | ||||||||||||
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