Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 4THSFC/2020-21/P/17 | 18,943 | ||||||||||||
03/12/2020 | 5THSFC/2020-21/P/1 | 33,000 | ||||||||||||
04/12/2020 | 5THSFC/2020-21/P/2 | 21,055 | ||||||||||||
04/12/2020 | 5THSFC/2020-21/P/3 | 5,900 | ||||||||||||
04/12/2020 | 5THSFC/2020-21/P/4 | 9,000 | ||||||||||||
05/12/2020 | 4THSFC/2020-21/P/18 | 24,690 | ||||||||||||
05/12/2020 | 4THSFC/2020-21/P/19 | 23,806 | ||||||||||||
05/12/2020 | 5THSFC/2020-21/P/5 | 26,383 | ||||||||||||
05/12/2020 | 5THSFC/2020-21/P/6 | 8,000 | ||||||||||||
06/12/2020 | 5THSFC/2020-21/P/7 | 5,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/2 | 21,055 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/20 | 7,000 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/3 | 103,733 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/4 | 26,080 | ||||||||||||
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