Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | 5THSFC/2020-21/R/1 | 32,834 | 03/12/2020 | XVFC/2020-21/P/7 | 61,752 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/5 | 9,500 | 07/12/2020 | 5THSFC/2020-21/P/1 | 9,959 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/6 | 3,857 | 14/12/2020 | 5THSFC/2020-21/P/2 | 16,660 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 56,494 | 14/12/2020 | 5THSFC/2020-21/P/3 | 6,215 | |||||||||
25/12/2020 | XVFC/2020-21/R/1 | 2,759 | 19/12/2020 | 4THSFC/2020-21/P/9 | 12,200 | |||||||||
19/12/2020 | XVFC/2020-21/P/8 | 4,200 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/10 | 4,153 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 31,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 29,985 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 3,811 | ||||||||||||
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