Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | 5THSFC/2020-21/R/4 | 33,043 | 14/12/2020 | 5THSFC/2020-21/P/5 | 1,400 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/5 | 33,043 | 14/12/2020 | 5THSFC/2020-21/P/6 | 7,000 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/6 | 107,220 | 19/12/2020 | 5THSFC/2020-21/P/7 | 1,350 | |||||||||
20/12/2020 | 5THSFC/2020-21/P/8 | 107,220 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/10 | 69,652 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/11 | 51,931 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/8 | 48,000 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/9 | 27,500 | ||||||||||||
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