Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 45,221 | 06/12/2020 | 5THSFC/2020-21/P/3 | 21,873 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/5 | 45,000 | 15/12/2020 | 5THSFC/2020-21/P/4 | 14,000 | |||||||||
16/12/2020 | 4THSFC/2020-21/P/15 | 3,500 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/5 | 23,679 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/10 | 34,570 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/7 | 23,679 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/8 | 54,425 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/9 | 34,570 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/16 | 3,295 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/17 | 1,911 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/11 | 21,768 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 45,000 | ||||||||||||
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