Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 5THSFC/2020-21/R/2 | 75,210 | 15/12/2020 | 4THSFC/2020-21/P/20 | 20,000 | |||||||||
15/12/2020 | 5THSFC/2020-21/P/2 | 21,000 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/3 | 72,340 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/4 | 65,856 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/5 | 46,208 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/6 | 12,000 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/7 | 10,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/22 | 117,942 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/23 | 7,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/2 | 417,832 | ||||||||||||
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