Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 44,559 | 01/12/2020 | 5THSFC/2020-21/P/1 | 3,250 | |||||||||
26/12/2020 | XVFC/2020-21/R/1 | 210,105 | 17/12/2020 | 4THSFC/2020-21/P/10 | 10,500 | |||||||||
26/12/2020 | XVFC/2020-21/R/4 | 210,574 | 17/12/2020 | 5THSFC/2020-21/P/3 | 22,750 | |||||||||
26/12/2020 | XVFC/2020-21/R/5 | 2,079 | 18/12/2020 | 4THSFC/2020-21/P/11 | 20,305 | |||||||||
26/12/2020 | XVFC/2020-21/R/6 | 2,324 | 18/12/2020 | 4THSFC/2020-21/P/12 | 12,500 | |||||||||
22/12/2020 | 4THSFC/2020-21/P/14 | 38,898 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/15 | 33,586 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/3 | 168,281 | ||||||||||||
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