Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 101,609 | 04/12/2020 | 4THSFC/2020-21/P/20 | 4,250 | |||||||||
04/12/2020 | 4THSFC/2020-21/P/21 | 3,500 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/16 | 19,920 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/17 | 19,890 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/18 | 30,598 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/4 | 44,688 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 21,952 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 3,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 19,200 | ||||||||||||
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