Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 50,681 | 19/12/2020 | 5THSFC/2020-21/P/2 | 21,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/7 | 50,681 | 19/12/2020 | 5THSFC/2020-21/P/3 | 7,493 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/8 | 50,681 | 19/12/2020 | 5THSFC/2020-21/P/4 | 4,300 | |||||||||
19/12/2020 | 5THSFC/2020-21/P/5 | 22,350 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/6 | 12,600 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/5 | 22,400 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/6 | 12,600 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/7 | 159,774 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/8 | 14,472 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 128,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 16,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 64,000 | ||||||||||||
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