Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 5THSFC/2020-21/R/2 | 58,000 | 17/12/2020 | 5THSFC/2020-21/P/4 | 55,600 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/3 | 52,000 | 17/12/2020 | 5THSFC/2020-21/P/5 | 9,804 | |||||||||
23/12/2020 | XVFC/2020-21/R/3 | 39,000 | 17/12/2020 | 5THSFC/2020-21/P/6 | 48,441 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 56,500 | 17/12/2020 | XVFC/2020-21/P/5 | 75,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 6,000 | 17/12/2020 | XVFC/2020-21/P/6 | 25,125 | |||||||||
17/12/2020 | XVFC/2020-21/P/7 | 38,300 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 39,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 28,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 37,100 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 24,723 | ||||||||||||
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