Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2020 | 5THSFC/2020-21/R/3 | 75,019 | 02/12/2020 | XVFC/2020-21/P/8 | 42,000 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/4 | 28,000 | 07/12/2020 | 5THSFC/2020-21/P/2 | 31,140 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 33,200 | 07/12/2020 | 5THSFC/2020-21/P/3 | 31,260 | |||||||||
07/12/2020 | 5THSFC/2020-21/P/4 | 34,320 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/5 | 28,000 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/6 | 14,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/10 | 17,392 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/11 | 11,228 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/9 | 120,688 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 33,200 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/12 | 33,100 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 30,330 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 30,360 | ||||||||||||
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