Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 5THSFC/2020-21/R/1 | 10 | 09/12/2020 | XVFC/2020-21/P/2 | 61,946 | |||||||||
10/12/2020 | 5THSFC/2020-21/P/1 | 10 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/2 | 27,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 8,651 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/3 | 10,625 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/4 | 36,680 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 7,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 5,525 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/4 | 36,680 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/5 | 4,020 | ||||||||||||
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