Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | 4THSFC/2020-21/R/1 | 158,080 | 05/12/2020 | 5THSFC/2020-21/P/3 | 13,920 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/8 | 73,383 | 05/12/2020 | 5THSFC/2020-21/P/4 | 11,040 | |||||||||
05/12/2020 | XVFC/2020-21/P/5 | 15,840 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/11 | 18,500 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/12 | 2,360 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/13 | 12,000 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/14 | 30,344 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/15 | 3,500 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/16 | 5,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/17 | 82,496 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 100,000 | ||||||||||||
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