Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 5THSFC/2020-21/R/1 | 399,784 | 01/12/2020 | 5THSFC/2020-21/P/1 | 197,558 | |||||||||
03/12/2020 | 4THSFC/2020-21/P/17 | 2,000 | ||||||||||||
03/12/2020 | 5THSFC/2020-21/P/2 | 35,730 | ||||||||||||
03/12/2020 | 5THSFC/2020-21/P/3 | 82,630 | ||||||||||||
03/12/2020 | 5THSFC/2020-21/P/4 | 16,019 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/10 | 9,000 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/5 | 20,450 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/6 | 20,950 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/7 | 12,580 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/8 | 9,822 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/11 | 12,000 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/12 | 11,236 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/13 | 16,097 | ||||||||||||
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