Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/1 | 2,000 | 01/12/2020 | 5THSFC/2020-21/P/1 | 2,000 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/2 | 50,000 | 06/12/2020 | 4THSFC/2020-21/P/18 | 14,000 | |||||||||
22/12/2020 | XVFC/2020-21/P/2 | 166,775 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 81,488 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/3 | 173,996 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/19 | 31,135 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/3 | 18,485 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/4 | 6,416 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 14,350 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/4 | 138,938 | ||||||||||||
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