Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 80,322 | 04/12/2020 | 5THSFC/2020-21/P/1 | 3,847 | |||||||||
04/12/2020 | XVFC/2020-21/P/15 | 17,481 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/16 | 13,464 | ||||||||||||
11/12/2020 | 5THSFC/2020-21/P/2 | 237,119 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/18 | 67,500 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/21 | 220,899 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/22 | 44,619 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/15 | 4,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/16 | 10,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 80,322 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/23 | 30,000 | ||||||||||||
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