Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 81,909 | 05/12/2020 | 5THSFC/2020-21/P/1 | 45,101 | |||||||||
16/12/2020 | XVFC/2020-21/P/11 | 22,380 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/12 | 171,252 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/2 | 175,862 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/13 | 53,197 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/3 | 14,000 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/4 | 64,489 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/5 | 84,980 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/14 | 26,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 41,895 | ||||||||||||
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