Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 263,000 | 02/12/2020 | XVFC/2020-21/P/5 | 34,800 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 14,600 | 24/12/2020 | 4THSFC/2020-21/P/5 | 28,600 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 27,835 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 134,142 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 136,917 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 23,436 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 57,333 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 28,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 13,056 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/6 | 58,325 | ||||||||||||
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