Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 24,899 | 04/12/2020 | XVFC/2020-21/P/2 | 105,000 | |||||||||
04/12/2020 | XVFC/2020-21/P/3 | 53,300 | ||||||||||||
05/12/2020 | 4THSFC/2020-21/P/5 | 3,000 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/3 | 40,960 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/4 | 28,000 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/5 | 33,297 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/6 | 7,200 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/6 | 2,921 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/4 | 2,029 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/5 | 8,943 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/7 | 5,467 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 15,066 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 9,833 | ||||||||||||
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