Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/1 | 108,973 | 07/12/2020 | 4THSFC/2020-21/P/3 | 401,078 | |||||||||
07/12/2020 | XVFC/2020-21/P/8 | 426,939 | ||||||||||||
11/12/2020 | 5THSFC/2020-21/P/2 | 5,226 | ||||||||||||
11/12/2020 | 5THSFC/2020-21/P/3 | 92,877 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/9 | 70,612 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/4 | 26,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/5 | 50,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 290,818 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 56,167 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 86,250 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 35,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/8 | 30,670 | ||||||||||||
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