Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 5THSFC/2020-21/R/5 | 35,595 | 04/12/2020 | 4THSFC/2020-21/P/8 | 46,640 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/6 | 851 | 22/12/2020 | 5THSFC/2020-21/P/4 | 19,310 | |||||||||
22/12/2020 | 5THSFC/2020-21/P/5 | 22,000 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/6 | 45,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/5 | 168,216 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/6 | 18,216 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/9 | 13,160 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 7,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/8 | 7,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/9 | 15,000 | ||||||||||||
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