Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 44,754 | 10/12/2020 | 5THSFC/2020-21/P/1 | 96,000 | |||||||||
10/12/2020 | 5THSFC/2020-21/P/2 | 46,029 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/3 | 1,950 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/19 | 13,248 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 13,533 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 13,532 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 38,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/11 | 2,990 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/12 | 2,990 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/13 | 2,990 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/14 | 12,715 | ||||||||||||
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