Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 142,985 | 20/12/2020 | 5THSFC/2020-21/P/2 | 109,710 | |||||||||
20/12/2020 | XVFC/2020-21/P/2 | 404,454 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/3 | 246,291 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/11 | 246,487 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/12 | 152,896 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 226,789 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 14,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 3,909 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 3,909 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 200,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 5,600 | ||||||||||||
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