Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 5THSFC/2020-21/R/1 | 30,444 | 18/12/2020 | XVFC/2020-21/P/10 | 18,225 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/2 | 42,840 | 18/12/2020 | XVFC/2020-21/P/11 | 4,000 | |||||||||
18/12/2020 | XVFC/2020-21/R/3 | 201,990 | 18/12/2020 | XVFC/2020-21/P/12 | 4,000 | |||||||||
18/12/2020 | XVFC/2020-21/R/4 | 202,450 | 18/12/2020 | XVFC/2020-21/P/13 | 2,010 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/3 | 42,840 | 18/12/2020 | XVFC/2020-21/P/14 | 1,809 | |||||||||
20/12/2020 | XVFC/2020-21/R/5 | 14,093 | 18/12/2020 | XVFC/2020-21/P/15 | 31,841 | |||||||||
20/12/2020 | XVFC/2020-21/R/6 | 31,841 | 18/12/2020 | XVFC/2020-21/P/16 | 28,308 | |||||||||
18/12/2020 | XVFC/2020-21/P/17 | 4,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/9 | 14,093 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/1 | 46,020 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/2 | 15,450 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/3 | 4,500 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/4 | 15,350 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/5 | 4,500 | ||||||||||||
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