Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 93,861 | 23/12/2020 | 5THSFC/2020-21/P/3 | 26,077 | |||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 32,345 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 8,700 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 8,700 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 10,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/12 | 26,543 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/13 | 93,101 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/14 | 24,249 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/15 | 27,000 | ||||||||||||
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