Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 5THSFC/2020-21/R/2 | 60,502 | 22/12/2020 | 5THSFC/2020-21/P/4 | 35,239 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/3 | 60,502 | 22/12/2020 | 5THSFC/2020-21/P/5 | 28,146 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 60,502 | 22/12/2020 | 5THSFC/2020-21/P/6 | 22,680 | |||||||||
22/12/2020 | 5THSFC/2020-21/P/7 | 33,906 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/12 | 54,190 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/13 | 76,749 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/14 | 45,885 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/15 | 12,600 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/16 | 14,280 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/17 | 27,300 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/18 | 7,839 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 50,200 | ||||||||||||
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