Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 5THSFC/2020-21/R/3 | 45,676 | 09/12/2020 | 5THSFC/2020-21/P/1 | 49,450 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 45,676 | 12/12/2020 | XVFC/2020-21/P/10 | 2,814 | |||||||||
12/12/2020 | XVFC/2020-21/P/11 | 2,814 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/12 | 23,200 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/6 | 5,040 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/7 | 5,040 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/8 | 2,814 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/9 | 2,814 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/2 | 45,500 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/4 | 31,500 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/3 | 4,200 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/4 | 2,000 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/5 | 31,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/5 | 3,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 49,450 | ||||||||||||
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