Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/1 | 27,480 | 02/12/2020 | 5THSFC/2020-21/P/1 | 10,500 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/2 | 27,480 | 02/12/2020 | XVFC/2020-21/P/2 | 123,464 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/3 | 27,480 | 02/12/2020 | XVFC/2020-21/P/3 | 39,980 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/4 | 27,480 | 16/12/2020 | 5THSFC/2020-21/P/2 | 17,500 | |||||||||
02/12/2020 | XVFC/2020-21/R/2 | 118,610 | 21/12/2020 | 4THSFC/2020-21/P/10 | 15,505 | |||||||||
02/12/2020 | XVFC/2020-21/R/3 | 129,572 | 21/12/2020 | 4THSFC/2020-21/P/11 | 10,049 | |||||||||
21/12/2020 | 4THSFC/2020-21/P/8 | 16,153 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/9 | 9,831 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/4 | 18,452 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/5 | 9,703 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/6 | 15,556 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/7 | 9,831 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/8 | 16,203 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/9 | 10,049 | ||||||||||||
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