Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 5THSFC/2020-21/R/1 | 45,235 | 06/12/2020 | 4THSFC/2020-21/P/18 | 17,500 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 45,235 | 06/12/2020 | XVFC/2020-21/P/10 | 10,572 | |||||||||
06/12/2020 | XVFC/2020-21/P/11 | 39,060 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/12 | 10,251 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/6 | 28,768 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/7 | 12,060 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/8 | 36,580 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/9 | 10,050 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/13 | 66,454 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/14 | 9,776 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/1 | 52,583 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 27,320 | ||||||||||||
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