Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 43,315 | 11/12/2020 | 4THSFC/2020-21/P/11 | 26,762 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 32,415 | 11/12/2020 | 5THSFC/2020-21/P/2 | 37,489 | |||||||||
11/12/2020 | 5THSFC/2020-21/P/3 | 987 | ||||||||||||
11/12/2020 | 5THSFC/2020-21/P/4 | 3,561 | ||||||||||||
11/12/2020 | 5THSFC/2020-21/P/5 | 28,000 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/6 | 34,623 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/4 | 69,000 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/7 | 9,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/5 | 81,721 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/6 | 107,615 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/7 | 13,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 15,690 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 32,415 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 3,596 | ||||||||||||
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