Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 35,658 | 03/12/2020 | 5THSFC/2020-21/P/3 | 10,800 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 35,658 | 03/12/2020 | XVFC/2020-21/P/3 | 37,213 | |||||||||
12/12/2020 | 5THSFC/2020-21/P/4 | 7,000 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/5 | 19,230 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/6 | 18,240 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/7 | 1,800 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/8 | 12,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/10 | 2,927 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/11 | 17,100 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/9 | 51,479 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 81,225 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 86,914 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/12 | 26,343 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/13 | 8,970 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/14 | 8,240 | ||||||||||||
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