Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 55,270 | 06/12/2020 | 4THSFC/2020-21/P/9 | 7,000 | |||||||||
06/12/2020 | 5THSFC/2020-21/P/1 | 54,900 | ||||||||||||
06/12/2020 | 5THSFC/2020-21/P/2 | 54,900 | ||||||||||||
13/12/2020 | 4THSFC/2020-21/P/10 | 9,450 | ||||||||||||
13/12/2020 | 4THSFC/2020-21/P/11 | 4,814 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/6 | 186,543 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/7 | 20,000 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/8 | 41,000 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/12 | 48,400 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/3 | 50,400 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/4 | 13,240 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/10 | 2,814 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 21,105 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 18,864 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 5,600 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 2,814 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/9 | 2,814 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/13 | 2,800 | ||||||||||||
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