Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 154,570 | 07/12/2020 | 5THSFC/2020-21/P/2 | 34,750 | |||||||||
13/12/2020 | XVFC/2020-21/P/2 | 49,447 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/3 | 10,000 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/4 | 92,868 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/5 | 32,728 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/12 | 7,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 159,811 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 124,729 | ||||||||||||
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