Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 4THSFC/2020-21/R/16 | 35,912 | 01/12/2020 | 4THSFC/2020-21/P/8 | 70,067 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/1 | 35,912 | 05/12/2020 | 4THSFC/2020-21/P/10 | 12,402 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/2 | 35,912 | 05/12/2020 | 4THSFC/2020-21/P/9 | 6,300 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/3 | 35,912 | 05/12/2020 | FFC/2020-21/P/7 | 10,221 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 1,617 | 23/12/2020 | 4THSFC/2020-21/P/11 | 19,851 | |||||||||
23/12/2020 | XVFC/2020-21/P/4 | 127,733 | ||||||||||||
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