Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 5THSFC/2020-21/R/5 | 79,222 | 09/12/2020 | 5THSFC/2020-21/P/3 | 28,680 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/6 | 18,780 | 09/12/2020 | 5THSFC/2020-21/P/4 | 34,947 | |||||||||
09/12/2020 | 5THSFC/2020-21/P/5 | 1,407 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/10 | 27,040 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/11 | 34,208 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/6 | 18,900 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/7 | 18,780 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/8 | 3,000 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/9 | 18,780 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 12,000 | ||||||||||||
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