Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2020 | 5THSFC/2020-21/R/1 | 16,599 | 22/12/2020 | 4THSFC/2020-21/P/13 | 8,750 | |||||||||
13/12/2020 | 5THSFC/2020-21/R/2 | 23,357 | 22/12/2020 | 5THSFC/2020-21/P/1 | 109,318 | |||||||||
13/12/2020 | 5THSFC/2020-21/R/3 | 23,357 | 24/12/2020 | 5THSFC/2020-21/P/2 | 24,300 | |||||||||
13/12/2020 | 5THSFC/2020-21/R/4 | 23,357 | 24/12/2020 | XVFC/2020-21/P/2 | 10,160 | |||||||||
13/12/2020 | 5THSFC/2020-21/R/5 | 23,357 | 24/12/2020 | XVFC/2020-21/P/3 | 99,750 | |||||||||
13/12/2020 | 5THSFC/2020-21/R/6 | 480 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 23,357 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/3 | 2,250 | ||||||||||||
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