Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | 5THSFC/2020-21/R/1 | 94,162 | 20/12/2020 | XVFC/2020-21/P/10 | 14,234 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/2 | 94,162 | 20/12/2020 | XVFC/2020-21/P/11 | 5,550 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/3 | 94,162 | 20/12/2020 | XVFC/2020-21/P/12 | 92,989 | |||||||||
20/12/2020 | XVFC/2020-21/P/13 | 133,200 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/14 | 61,050 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/7 | 138,188 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/8 | 27,580 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/9 | 39,050 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/14 | 10,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 23,125 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 32,147 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/18 | 32,147 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/19 | 32,147 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/20 | 32,147 | ||||||||||||
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