Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 44,910 | 03/12/2020 | 5THSFC/2020-21/P/1 | 28,000 | |||||||||
11/12/2020 | 5THSFC/2020-21/P/2 | 3,150 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/10 | 30,527 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/11 | 55,141 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/12 | 19,443 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/13 | 10,000 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/8 | 51,366 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/9 | 31,905 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 10,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 8,450 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 70,983 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 10,694 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/10 | 16,152 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 11,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/8 | 3,050 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/9 | 3,304 | ||||||||||||
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