Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 5THSFC/2020-21/R/6 | 2,491 | 13/12/2020 | 4THSFC/2020-21/P/18 | 35,000 | |||||||||
22/12/2020 | XVFC/2020-21/R/4 | 38,165 | 13/12/2020 | 5THSFC/2020-21/P/27 | 16,163 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 712,464 | 14/12/2020 | 5THSFC/2020-21/P/28 | 192,000 | |||||||||
14/12/2020 | 5THSFC/2020-21/P/29 | 43,200 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/30 | 3,000 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/31 | 2,491 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/32 | 12,461 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/42 | 12,047 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/43 | 70,366 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/33 | 77,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/34 | 137,253 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/35 | 111,417 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/36 | 131,760 | ||||||||||||
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