Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | 5THSFC/2020-21/R/6 | 69,834 | 02/12/2020 | 5THSFC/2020-21/P/3 | 36,338 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/7 | 37,085 | 02/12/2020 | XVFC/2020-21/P/3 | 40,000 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 1,890 | 05/12/2020 | 5THSFC/2020-21/P/4 | 54,000 | |||||||||
05/12/2020 | XVFC/2020-21/P/4 | 149,400 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/5 | 34,000 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/5 | 63,940 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/6 | 1,500 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/7 | 17,500 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/6 | 22,771 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/7 | 4,075 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/8 | 50,000 | ||||||||||||
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