Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 33,573 | 08/12/2020 | 4THSFC/2020-21/P/24 | 4,130 | |||||||||
08/12/2020 | 5THSFC/2020-21/P/1 | 28,000 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/2 | 17,850 | ||||||||||||
08/12/2020 | FFC/2020-21/P/16 | 20,490 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/25 | 9,000 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/26 | 20,000 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/27 | 8,260 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/28 | 3,835 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/3 | 32,849 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 7,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/13 | 101,478 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 2,490 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 33,573 | ||||||||||||
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