Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/3 | 55,457 | 04/12/2020 | 5THSFC/2020-21/P/4 | 196,330 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/4 | 55,457 | 07/12/2020 | 5THSFC/2020-21/P/5 | 47,610 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/5 | 55,457 | 12/12/2020 | XVFC/2020-21/P/3 | 32,572 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/6 | 55,457 | 12/12/2020 | XVFC/2020-21/P/4 | 69,310 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 221,828 | 12/12/2020 | XVFC/2020-21/P/5 | 47,037 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/8 | 318,728 | 24/12/2020 | 5THSFC/2020-21/P/6 | 196,330 | |||||||||
25/12/2020 | 5THSFC/2020-21/P/10 | 29,413 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 50,637 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/8 | 9,200 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/9 | 112,425 | ||||||||||||
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