Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/1 | 36,423 | 21/12/2020 | 4THSFC/2020-21/P/11 | 65,586 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/2 | 1,603 | 21/12/2020 | 4THSFC/2020-21/P/12 | 16,576 | |||||||||
31/12/2020 | XVFC/2020-21/R/4 | 1,838 | 21/12/2020 | 4THSFC/2020-21/P/13 | 3,500 | |||||||||
21/12/2020 | 4THSFC/2020-21/P/14 | 4,800 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/15 | 15,150 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/16 | 8,442 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/3 | 15,120 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/4 | 21,105 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/17 | 68,400 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 131,100 | ||||||||||||
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