Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 5THSFC/2020-21/R/6 | 77,105 | 05/12/2020 | 5THSFC/2020-21/P/1 | 91,691 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/7 | 77,105 | 05/12/2020 | 5THSFC/2020-21/P/2 | 176,497 | |||||||||
23/12/2020 | XVFC/2020-21/R/2 | 363,563 | 08/12/2020 | 5THSFC/2020-21/P/3 | 100,680 | |||||||||
22/12/2020 | 5THSFC/2020-21/P/4 | 78,518 | ||||||||||||
22/12/2020 | FFC/2020-21/P/2 | 10,500 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/4 | 91,670 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/5 | 91,670 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 218,484 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 60,463 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 60,028 | ||||||||||||
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