Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | 5THSFC/2020-21/R/2 | 600,000 | 05/12/2020 | XVFC/2020-21/P/2 | 99,762 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 100,000 | 08/12/2020 | XVFC/2020-21/P/3 | 159,082 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/4 | 159,028 | 08/12/2020 | XVFC/2020-21/P/4 | 184,269 | |||||||||
21/12/2020 | 5THSFC/2020-21/P/2 | 237,377 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/5 | 113,515 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 194,147 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 159,028 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 190,467 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 129,777 | ||||||||||||
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