Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 5THSFC/2020-21/R/1 | 314,000 | 15/12/2020 | XVFC/2020-21/P/3 | 3,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 50,993 | 15/12/2020 | XVFC/2020-21/P/4 | 37,207 | |||||||||
18/12/2020 | 5THSFC/2020-21/P/1 | 313,014 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/5 | 5,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/6 | 23,500 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/7 | 3,150 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/8 | 13,500 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/10 | 5,040 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/9 | 14,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/11 | 10,746 | ||||||||||||
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