Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 5THSFC/2020-21/R/3 | 91,748 | 12/12/2020 | 5THSFC/2020-21/P/5 | 14,067 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 88,735 | 12/12/2020 | XVFC/2020-21/P/4 | 174,600 | |||||||||
18/12/2020 | 5THSFC/2020-21/P/6 | 7,982 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/7 | 39,786 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/8 | 46,500 | ||||||||||||
18/12/2020 | FFC/2020-21/P/2 | 1,500 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/5 | 247,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 21,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 44,332 | ||||||||||||
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