Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 52,609 | 21/12/2020 | 5THSFC/2020-21/P/5 | 52,000 | |||||||||
21/12/2020 | 5THSFC/2020-21/P/6 | 3,500 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/4 | 122,690 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/5 | 123,400 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/6 | 115,400 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/7 | 79,800 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 7,855 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 62,177 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 9,245 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 46,128 | ||||||||||||
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