Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 5THSFC/2020-21/R/1 | 39,784 | 18/12/2020 | 5THSFC/2020-21/P/1 | 28,000 | |||||||||
19/12/2020 | XVFC/2020-21/R/4 | 89,765 | 19/12/2020 | XVFC/2020-21/P/5 | 171,384 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 81,232 | 24/12/2020 | 4THSFC/2020-21/P/10 | 69,991 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 81,232 | 24/12/2020 | 4THSFC/2020-21/P/8 | 86,666 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 81,232 | 24/12/2020 | 4THSFC/2020-21/P/9 | 84,727 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 81,232 | 24/12/2020 | 5THSFC/2020-21/P/2 | 138,528 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 23,452 | 24/12/2020 | 5THSFC/2020-21/P/3 | 84,728 | |||||||||
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