Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/1 | 90,036 | 03/12/2020 | 4THSFC/2020-21/P/10 | 3,780 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 60,500 | 03/12/2020 | 4THSFC/2020-21/P/11 | 3,320 | |||||||||
25/12/2020 | XVFC/2020-21/R/5 | 174,078 | 03/12/2020 | 4THSFC/2020-21/P/8 | 1,000 | |||||||||
03/12/2020 | 4THSFC/2020-21/P/9 | 400 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/12 | 28,500 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/13 | 40,500 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/14 | 3,500 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/1 | 31,400 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/10 | 174,078 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/15 | 14,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 72,800 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/11 | 73,296 | ||||||||||||
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