Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 4THSFC/2020-21/R/4 | 72,545 | 05/12/2020 | 4THSFC/2020-21/P/3 | 121,660 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/1 | 31,208 | 08/12/2020 | 5THSFC/2020-21/P/1 | 100 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/2 | 100 | 08/12/2020 | XVFC/2020-21/P/1 | 100 | |||||||||
21/12/2020 | XVFC/2020-21/R/1 | 258,126 | 10/12/2020 | 5THSFC/2020-21/P/2 | 28,927 | |||||||||
22/12/2020 | XVFC/2020-21/R/2 | 100 | 21/12/2020 | XVFC/2020-21/P/2 | 143,590 | |||||||||
21/12/2020 | XVFC/2020-21/P/4 | 22,240 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/5 | 33,969 | ||||||||||||
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