Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/1 | 26,604 | 02/12/2020 | 4THSFC/2020-21/P/20 | 3,500 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/2 | 37,437 | 05/12/2020 | 5THSFC/2020-21/P/1 | 20,800 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/3 | 37,437 | 09/12/2020 | 4THSFC/2020-21/P/21 | 36,280 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/4 | 37,437 | 16/12/2020 | XVFC/2020-21/P/10 | 51,450 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/5 | 37,437 | 16/12/2020 | XVFC/2020-21/P/11 | 34,801 | |||||||||
16/12/2020 | XVFC/2020-21/P/12 | 61,230 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/13 | 8,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/14 | 4,200 | ||||||||||||
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