Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 5THSFC/2020-21/R/2 | 26,560 | 09/12/2020 | 4THSFC/2020-21/P/6 | 16,000 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/3 | 26,560 | 09/12/2020 | 4THSFC/2020-21/P/7 | 10,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 26,560 | 09/12/2020 | 4THSFC/2020-21/P/8 | 49,000 | |||||||||
13/12/2020 | XVFC/2020-21/P/7 | 104,858 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/8 | 66,850 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/9 | 17,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/2 | 1,200 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/10 | 3,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 15,505 | ||||||||||||
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