Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 5THSFC/2020-21/R/4 | 75,340 | 05/12/2020 | 5THSFC/2020-21/P/13 | 19,500 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/5 | 75,340 | 15/12/2020 | 5THSFC/2020-21/P/14 | 28,159 | |||||||||
15/12/2020 | XVFC/2020-21/P/3 | 145,552 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/15 | 72,051 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/16 | 30,828 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/17 | 1,200 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/18 | 62,522 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/6 | 225,257 | ||||||||||||
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