Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | 5THSFC/2020-21/R/1 | 54,652 | 14/12/2020 | 4THSFC/2020-21/P/19 | 22,281 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/2 | 54,672 | 14/12/2020 | 4THSFC/2020-21/P/20 | 5,415 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/3 | 54,662 | 14/12/2020 | XVFC/2020-21/P/4 | 98,946 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/4 | 54,662 | 14/12/2020 | XVFC/2020-21/P/5 | 99,000 | |||||||||
20/12/2020 | 5THSFC/2020-21/P/1 | 14,919 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/2 | 67,866 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/3 | 65,856 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/4 | 15,000 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/6 | 17,252 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/7 | 16,836 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/8 | 26,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 7,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 12,275 | ||||||||||||
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