Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 5THSFC/2020-21/R/1 | 32,021 | 25/12/2020 | 4THSFC/2020-21/P/14 | 19,650 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/2 | 45,060 | 25/12/2020 | 5THSFC/2020-21/P/1 | 48,390 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/3 | 45,060 | 25/12/2020 | 5THSFC/2020-21/P/2 | 6,010 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/4 | 45,060 | 25/12/2020 | 5THSFC/2020-21/P/3 | 31,500 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/5 | 45,060 | 25/12/2020 | XVFC/2020-21/P/6 | 102,073 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/6 | 2,010 | ||||||||||||
26/12/2020 | 5THSFC/2020-21/R/7 | 4,000 | ||||||||||||
26/12/2020 | XVFC/2020-21/R/3 | 2,010 | ||||||||||||
26/12/2020 | XVFC/2020-21/R/4 | 2,010 | ||||||||||||
26/12/2020 | XVFC/2020-21/R/5 | 4,000 | ||||||||||||
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