Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 4THSFC/2020-21/R/2 | 40,476 | 19/12/2020 | 4THSFC/2020-21/P/8 | 40,476 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/3 | 12,256 | 19/12/2020 | 4THSFC/2020-21/P/9 | 40,907 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/1 | 22,312 | 19/12/2020 | XVFC/2020-21/P/1 | 86,549 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/2 | 31,379 | 19/12/2020 | XVFC/2020-21/P/2 | 136,955 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/3 | 31,379 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/R/4 | 31,397 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/R/5 | 33,929 | ||||||||||||
19/12/2020 | XVFC/2020-21/R/1 | 148,037 | ||||||||||||
19/12/2020 | XVFC/2020-21/R/2 | 148,375 | ||||||||||||
19/12/2020 | XVFC/2020-21/R/3 | 2,389 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 31,397 | ||||||||||||
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