Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 100,000 | 03/12/2020 | 5THSFC/2020-21/P/2 | 14,300 | |||||||||
03/12/2020 | 5THSFC/2020-21/P/3 | 1,000 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/14 | 14,000 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/4 | 15,000 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/5 | 14,692 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/12 | 10,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 75,842 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/15 | 1,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 13,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 11,900 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 14,175 | ||||||||||||
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