Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 59,855 | 17/12/2020 | 5THSFC/2020-21/P/8 | 19,820 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 38 | 19/12/2020 | 5THSFC/2020-21/P/10 | 7,200 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 55,437 | 19/12/2020 | 5THSFC/2020-21/P/11 | 7,200 | |||||||||
19/12/2020 | 5THSFC/2020-21/P/12 | 13,400 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/9 | 7,200 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/7 | 7,650 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/8 | 53,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 38 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/13 | 3,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/14 | 55,437 | ||||||||||||
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