Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2020 | 5THSFC/2020-21/R/1 | 69,223 | 13/12/2020 | 5THSFC/2020-21/P/1 | 15,885 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/10 | 9,648 | 13/12/2020 | XVFC/2020-21/P/11 | 44,509 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/11 | 9,648 | 18/12/2020 | 4THSFC/2020-21/P/28 | 2,520 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/5 | 55,890 | 18/12/2020 | 4THSFC/2020-21/P/29 | 8,000 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/6 | 9,648 | 21/12/2020 | 4THSFC/2020-21/P/30 | 12,680 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/7 | 9,849 | 24/12/2020 | 4THSFC/2020-21/P/31 | 55,890 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/8 | 9,648 | 24/12/2020 | 4THSFC/2020-21/P/32 | 58,290 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/9 | 9,849 | ||||||||||||
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