Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2020 | 5THSFC/2020-21/R/1 | 16,020 | 18/12/2020 | XVFC/2020-21/P/7 | 202,648 | |||||||||
21/12/2020 | 5THSFC/2020-21/P/1 | 40,000 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/2 | 8,030 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/8 | 39,312 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/9 | 3,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 21,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 170,378 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 19,642 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/10 | 12,300 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/11 | 7,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 16,020 | ||||||||||||
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