Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 93,000 | 06/12/2020 | 5THSFC/2020-21/P/5 | 125,800 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 116,952 | 06/12/2020 | XVFC/2020-21/P/5 | 62,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/8 | 116,952 | 14/12/2020 | ASV/2020-21/P/6 | 21,686 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 14,000 | 19/12/2020 | 5THSFC/2020-21/P/6 | 30,000 | |||||||||
19/12/2020 | XVFC/2020-21/P/6 | 54,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/7 | 260,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 10,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 42,700 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 61,200 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 148,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 149,000 | ||||||||||||
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