Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | 5THSFC/2020-21/R/4 | 26,467.65 | 21/12/2020 | 5THSFC/2020-21/P/3 | 179,832 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 57,710 | 21/12/2020 | XVFC/2020-21/P/3 | 45,940 | |||||||||
23/12/2020 | 4THSFC/2020-21/P/20 | 3,500 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/21 | 21,019 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 5,126 | ||||||||||||
23/12/2020 | FFC/2020-21/P/10 | 4,598 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 4,599 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 34,350 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 23,009 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 11,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 18,650 | ||||||||||||
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