Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 4THSFC/2020-21/R/3 | 5,000 | 05/12/2020 | 5THSFC/2020-21/P/12 | 21,299 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/4 | 76,107 | 05/12/2020 | 5THSFC/2020-21/P/13 | 5,520 | |||||||||
05/12/2020 | 5THSFC/2020-21/P/14 | 6,900 | ||||||||||||
05/12/2020 | 5THSFC/2020-21/P/15 | 9,660 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/7 | 10,080 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/16 | 17,505 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/17 | 26,980 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/22 | 6,400 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/23 | 10,170 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/18 | 19,400 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/19 | 18,750 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/8 | 25,990 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/9 | 2,400 | ||||||||||||
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