Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 53,128 | 11/12/2020 | 4THSFC/2020-21/P/23 | 4,000 | |||||||||
11/12/2020 | 4THSFC/2020-21/P/24 | 21,229 | ||||||||||||
11/12/2020 | 5THSFC/2020-21/P/5 | 28,390 | ||||||||||||
11/12/2020 | 5THSFC/2020-21/P/6 | 10,017 | ||||||||||||
11/12/2020 | 5THSFC/2020-21/P/7 | 38,079 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/6 | 31,250 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/7 | 5,964 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/8 | 3,212 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 30,850 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/10 | 6,003 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 50,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/9 | 24,500 | ||||||||||||
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