Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 129,775 | 17/12/2020 | 5THSFC/2020-21/P/6 | 37,800 | |||||||||
23/12/2020 | XVFC/2020-21/R/3 | 18,910 | 23/12/2020 | 5THSFC/2020-21/P/7 | 16,500 | |||||||||
23/12/2020 | XVFC/2020-21/R/4 | 450 | 23/12/2020 | 5THSFC/2020-21/P/8 | 115,400 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 16,500 | 23/12/2020 | XVFC/2020-21/P/6 | 6,600 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 79,200 | 23/12/2020 | XVFC/2020-21/P/7 | 14,160 | |||||||||
23/12/2020 | XVFC/2020-21/P/8 | 2,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 7,350 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 29,700 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/11 | 20,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/12 | 38,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 7,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/11 | 16,500 | ||||||||||||
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