Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | 5THSFC/2020-21/R/6 | 64,230 | 06/12/2020 | 5THSFC/2020-21/P/3 | 3,500 | |||||||||
06/12/2020 | 5THSFC/2020-21/P/4 | 12,180 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/8 | 13,440 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/5 | 130,121 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/6 | 78,861 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/7 | 46,926 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/9 | 82,243 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/10 | 145,538 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/11 | 7,680 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/8 | 20,000 | ||||||||||||
22/12/2020 | ASV/2020-21/P/4 | 199,347 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/10 | 49,300 | ||||||||||||
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