Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 72,046 | 07/12/2020 | 4THSFC/2020-21/P/16 | 19,845 | |||||||||
07/12/2020 | 5THSFC/2020-21/P/3 | 30,429 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/8 | 26,007 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/9 | 26,077 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/10 | 11,984 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 3,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 26,077 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 32,726 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 8,600 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/11 | 26,007 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/12 | 25,584 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/13 | 21,600 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/14 | 23,160 | ||||||||||||
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