Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 58,698 | 13/12/2020 | 5THSFC/2020-21/P/2 | 28,000 | |||||||||
23/12/2020 | 4THSFC/2020-21/P/17 | 3,400 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/18 | 15,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/19 | 15,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/20 | 15,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 22,854 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 17,045 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 24,060 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 125,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 15,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 3,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 22,456 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 120,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 22,456 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 80,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 30,000 | ||||||||||||
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