Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 58,083 | 01/12/2020 | 4THSFC/2020-21/P/13 | 2,319 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 58,083 | 24/12/2020 | 5THSFC/2020-21/P/10 | 37,174 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/4 | 56,984 | 24/12/2020 | 5THSFC/2020-21/P/4 | 3,500 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/5 | 37,988 | 24/12/2020 | 5THSFC/2020-21/P/5 | 20,125 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/6 | 12,000 | 24/12/2020 | 5THSFC/2020-21/P/6 | 38,828 | |||||||||
26/12/2020 | XVFC/2020-21/R/5 | 9,600 | 24/12/2020 | 5THSFC/2020-21/P/7 | 38,079 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 37,328 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 28,925 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/2 | 198,576 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/14 | 37,988 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/15 | 12,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/3 | 46,560 | ||||||||||||
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