Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 51,770 | 17/12/2020 | 5THSFC/2020-21/P/1 | 172,016 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 5,449 | 17/12/2020 | XVFC/2020-21/P/6 | 72,316 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/7 | 1,373 | 20/12/2020 | XVFC/2020-21/P/7 | 2,000 | |||||||||
21/12/2020 | 5THSFC/2020-21/P/2 | 38,500 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/3 | 33,354 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/10 | 74,764 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/8 | 100,783 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/9 | 143,869 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/4 | 51,770 | ||||||||||||
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