Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/1 | 39,591 | 04/12/2020 | 5THSFC/2020-21/P/1 | 38,500 | |||||||||
07/12/2020 | 4THSFC/2020-21/R/2 | 39,591 | 08/12/2020 | XVFC/2020-21/P/1 | 186,097 | |||||||||
07/12/2020 | 4THSFC/2020-21/R/3 | 4,310 | 08/12/2020 | XVFC/2020-21/P/2 | 16,580 | |||||||||
07/12/2020 | XVFC/2020-21/R/2 | 187,096 | 12/12/2020 | 4THSFC/2020-21/P/8 | 21,090 | |||||||||
12/12/2020 | 4THSFC/2020-21/P/9 | 11,840 | ||||||||||||
13/12/2020 | 4THSFC/2020-21/P/10 | 7,560 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/3 | 15,480 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/4 | 11,520 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/5 | 8,189 | ||||||||||||
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