Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 5THSFC/2020-21/R/1 | 250,000 | 01/12/2020 | 5THSFC/2020-21/P/1 | 500 | |||||||||
05/12/2020 | XVFC/2020-21/R/2 | 11,760 | 04/12/2020 | 5THSFC/2020-21/P/2 | 31,500 | |||||||||
04/12/2020 | XVFC/2020-21/P/11 | 20,400 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/12 | 19,600 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/13 | 8,385 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/14 | 478 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/15 | 88,570 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/16 | 26,880 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/17 | 11,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/3 | 63,057 | ||||||||||||
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