Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 41,528 | 07/12/2020 | 4THSFC/2020-21/P/59 | 2,900 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 8,254 | 07/12/2020 | 5THSFC/2020-21/P/4 | 3,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 2,346 | 09/12/2020 | XVFC/2020-21/P/14 | 63,000 | |||||||||
22/12/2020 | 5THSFC/2020-21/P/5 | 1,132 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/6 | 3,000 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/7 | 2,700 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/15 | 1,050 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/16 | 725 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/60 | 3,200 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/61 | 2,800 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/8 | 61,950 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/9 | 3,500 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/17 | 5,900 | ||||||||||||
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