Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 5THSFC/2020-21/R/1 | 24,008 | 16/12/2020 | 5THSFC/2020-21/P/1 | 28,000 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/2 | 33,784 | 16/12/2020 | 5THSFC/2020-21/P/2 | 36,117 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/3 | 33,784 | 16/12/2020 | XVFC/2020-21/P/2 | 142,565 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/4 | 33,784 | 24/12/2020 | 5THSFC/2020-21/P/3 | 37,240 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/5 | 33,784 | 24/12/2020 | 5THSFC/2020-21/P/4 | 760 | |||||||||
17/12/2020 | XVFC/2020-21/R/3 | 13,068 | 24/12/2020 | 5THSFC/2020-21/P/5 | 3,227 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 3,227 | 24/12/2020 | XVFC/2020-21/P/3 | 158,090 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 37,240 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/R/8 | 760 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/4 | 158,090 | ||||||||||||
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