Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 5THSFC/2020-21/R/5 | 49,984 | 15/12/2020 | 5THSFC/2020-21/P/2 | 46,700 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 70,336 | 19/12/2020 | XVFC/2020-21/P/12 | 7,700 | |||||||||
19/12/2020 | XVFC/2020-21/P/13 | 46,900 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/14 | 39,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/12 | 3,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/13 | 4,080 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 29,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 29,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 23,200 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 19,200 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 9,600 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/15 | 46,800 | ||||||||||||
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