Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 5THSFC/2020-21/R/2 | 27,207 | 02/12/2020 | XVFC/2020-21/P/10 | 5,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 27,207 | 14/12/2020 | XVFC/2020-21/P/12 | 19,836 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 27,207 | 14/12/2020 | XVFC/2020-21/P/13 | 15,428 | |||||||||
15/12/2020 | 5THSFC/2020-21/P/2 | 21,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/13 | 21,548 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/14 | 4,713 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 37,338 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 3,276 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 11,204 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 9,045 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/14 | 90,524 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/15 | 6,217 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/16 | 2,017 | ||||||||||||
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