Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 5THSFC/2020-21/R/1 | 196,580 | 17/12/2020 | 4THSFC/2020-21/P/10 | 19,500 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/2 | 5,842 | 17/12/2020 | 5THSFC/2020-21/P/1 | 82,517 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/3 | 4,234 | 17/12/2020 | 5THSFC/2020-21/P/2 | 101,063 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/4 | 72,441 | 21/12/2020 | XVFC/2020-21/P/6 | 28,009 | |||||||||
21/12/2020 | XVFC/2020-21/R/5 | 53,000 | 21/12/2020 | XVFC/2020-21/P/7 | 51,420 | |||||||||
21/12/2020 | XVFC/2020-21/P/8 | 67,450 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/11 | 34,713 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 13,200 | ||||||||||||
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