Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 60,137 | 01/12/2020 | 4THSFC/2020-21/P/34 | 14,684 | |||||||||
03/12/2020 | 4THSFC/2020-21/P/35 | 3,500 | ||||||||||||
03/12/2020 | 5THSFC/2020-21/P/2 | 58,885 | ||||||||||||
03/12/2020 | 5THSFC/2020-21/P/3 | 48,638 | ||||||||||||
03/12/2020 | 5THSFC/2020-21/P/4 | 3,930 | ||||||||||||
03/12/2020 | 5THSFC/2020-21/P/5 | 36,492 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/10 | 8,550 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/36 | 22,000 | ||||||||||||
10/12/2020 | 5THSFC/2020-21/P/6 | 12,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/37 | 3,500 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/38 | 1,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 38,150 | ||||||||||||
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