Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | 5THSFC/2020-21/R/1 | 51,637 | 04/12/2020 | 4THSFC/2020-21/P/40 | 6,000 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/2 | 51,637 | 17/12/2020 | 4THSFC/2020-21/P/41 | 6,000 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/3 | 51,637 | 17/12/2020 | 5THSFC/2020-21/P/1 | 28,000 | |||||||||
18/12/2020 | 4THSFC/2020-21/P/42 | 3,600 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/6 | 47,440 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/2 | 47,430 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/3 | 63,240 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/7 | 129,850 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/44 | 28,200 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/9 | 70,000 | ||||||||||||
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