Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 4THSFC/2020-21/R/2 | 56,921 | 03/12/2020 | XVFC/2020-21/P/11 | 20,800 | |||||||||
16/12/2020 | 5THSFC/2020-21/P/2 | 15,000 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/3 | 71,115 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/4 | 48,682 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/13 | 57,464 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/5 | 7,200 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/14 | 10,500 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/15 | 26,700 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/16 | 3,000 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/6 | 172,773 | ||||||||||||
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