Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 4,494 | 16/12/2020 | 5THSFC/2020-21/P/9 | 24,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/7 | 129,752 | 16/12/2020 | XVFC/2020-21/P/22 | 84,400 | |||||||||
23/12/2020 | XVFC/2020-21/R/1 | 9,042 | 16/12/2020 | XVFC/2020-21/P/23 | 59,500 | |||||||||
16/12/2020 | XVFC/2020-21/P/24 | 17,430 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/25 | 85,645 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/26 | 71,264 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/27 | 5,200 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/28 | 32,500 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/29 | 59,400 | ||||||||||||
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