Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 38,847 | 01/12/2020 | 5THSFC/2020-21/P/3 | 120,889 | |||||||||
01/12/2020 | XVFC/2020-21/P/10 | 9,690 | ||||||||||||
01/12/2020 | XVFC/2020-21/P/11 | 45,000 | ||||||||||||
01/12/2020 | XVFC/2020-21/P/12 | 43,669 | ||||||||||||
06/12/2020 | 4THSFC/2020-21/P/6 | 56,286 | ||||||||||||
06/12/2020 | 4THSFC/2020-21/P/7 | 20,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 24,600 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 20,200 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 7,000 | ||||||||||||
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