Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 5THSFC/2020-21/R/7 | 104,886 | 12/12/2020 | 5THSFC/2020-21/P/2 | 223,914 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/8 | 104,886 | 12/12/2020 | XVFC/2020-21/P/10 | 117,523 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/9 | 104,886 | 12/12/2020 | XVFC/2020-21/P/11 | 8,192 | |||||||||
12/12/2020 | XVFC/2020-21/P/12 | 4,096 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/9 | 3,600 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/3 | 7,000 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/13 | 127,226 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/4 | 39,722 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 219,261 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 22,350 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/14 | 184,462 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/15 | 100,273 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/16 | 4,096 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/17 | 30,312 | ||||||||||||
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