Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | 4THSFC/2020-21/R/6 | 32,293 | 14/12/2020 | 4THSFC/2020-21/P/6 | 108,741 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/1 | 45,441 | 14/12/2020 | XVFC/2020-21/P/4 | 96,879 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/2 | 136,323 | 15/12/2020 | 4THSFC/2020-21/P/7 | 10,500 | |||||||||
15/12/2020 | XVFC/2020-21/R/4 | 214,245 | 15/12/2020 | 5THSFC/2020-21/P/1 | 100 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/3 | 100 | 15/12/2020 | XVFC/2020-21/P/5 | 107,645 | |||||||||
20/12/2020 | XVFC/2020-21/R/5 | 107,645 | 19/12/2020 | XVFC/2020-21/P/6 | 17,280 | |||||||||
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