Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 101,600 | 04/12/2020 | 5THSFC/2020-21/P/4 | 5,950 | |||||||||
06/12/2020 | 5THSFC/2020-21/P/5 | 17,934 | ||||||||||||
06/12/2020 | 5THSFC/2020-21/P/6 | 4,365 | ||||||||||||
06/12/2020 | 5THSFC/2020-21/P/7 | 31,500 | ||||||||||||
06/12/2020 | 5THSFC/2020-21/P/8 | 2,700 | ||||||||||||
06/12/2020 | 5THSFC/2020-21/P/9 | 3,920 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/10 | 68,500 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/11 | 5,000 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/12 | 30,500 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/5 | 480,822 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/6 | 61,650 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/13 | 137,600 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 36,040 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 4,760 | ||||||||||||
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