Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 82,379 | 02/12/2020 | 5THSFC/2020-21/P/2 | 34,881 | |||||||||
02/12/2020 | 5THSFC/2020-21/P/3 | 13,470 | ||||||||||||
02/12/2020 | XVFC/2020-21/P/4 | 79,459 | ||||||||||||
03/12/2020 | 5THSFC/2020-21/P/4 | 41,650 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/5 | 17,500 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/6 | 212,378 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/5 | 45,725 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 66,380 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 1,350 | ||||||||||||
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