Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 38,042 | 19/12/2020 | 5THSFC/2020-21/P/2 | 17,500 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 11,237 | 22/12/2020 | 4THSFC/2020-21/P/11 | 2,050 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 2,446.43 | 22/12/2020 | 4THSFC/2020-21/P/9 | 16,800 | |||||||||
22/12/2020 | 5THSFC/2020-21/P/3 | 61,480 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/4 | 46,020 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/11 | 4,230 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/12 | 12,390 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/8 | 7,670 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 50,800 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/13 | 5,400 | ||||||||||||
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