Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | 5THSFC/2020-21/R/1 | 210,000 | 07/12/2020 | 5THSFC/2020-21/P/1 | 6,500 | |||||||||
07/12/2020 | 5THSFC/2020-21/P/2 | 10,500 | ||||||||||||
07/12/2020 | 5THSFC/2020-21/P/3 | 2,720 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/4 | 80,028 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/3 | 88,929 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/10 | 10,671 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/8 | 24,900 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/9 | 19,572 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/12 | 3,860 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/4 | 178,316 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/13 | 3,500 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/5 | 23,284 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/6 | 99,520 | ||||||||||||
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