Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 241,000 | 02/12/2020 | XVFC/2020-21/P/4 | 174,718 | |||||||||
02/12/2020 | XVFC/2020-21/P/5 | 238,952 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/6 | 48,513 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/1 | 227,120 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/2 | 225,349 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/7 | 34,372 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/3 | 163,414 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/4 | 50,007 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 5,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 61,626 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 197,883 | ||||||||||||
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