Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 5THSFC/2020-21/R/1 | 28,449 | 04/12/2020 | 4THSFC/2020-21/P/4 | 7,000 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/2 | 40,033 | 22/12/2020 | 5THSFC/2020-21/P/1 | 104,098 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/3 | 40,033 | 22/12/2020 | 5THSFC/2020-21/P/2 | 87,808 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/4 | 40,033 | 22/12/2020 | 5THSFC/2020-21/P/3 | 11,895 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/5 | 40,033 | 22/12/2020 | XVFC/2020-21/P/1 | 215,783 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/6 | 28,146 | 22/12/2020 | XVFC/2020-21/P/2 | 32,980 | |||||||||
22/12/2020 | XVFC/2020-21/R/1 | 187,326 | 22/12/2020 | XVFC/2020-21/P/3 | 22,643 | |||||||||
23/12/2020 | XVFC/2020-21/R/2 | 32,980 | ||||||||||||
23/12/2020 | XVFC/2020-21/R/3 | 215,783 | ||||||||||||
23/12/2020 | XVFC/2020-21/R/4 | 22,643 | ||||||||||||
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