Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 5THSFC/2020-21/R/1 | 28,843 | 19/12/2020 | 5THSFC/2020-21/P/1 | 126,203 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/2 | 40,587 | 19/12/2020 | 5THSFC/2020-21/P/2 | 2,576 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/3 | 40,587 | 19/12/2020 | 5THSFC/2020-21/P/3 | 35,825 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/4 | 40,587 | 24/12/2020 | 4THSFC/2020-21/P/20 | 31,525 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/5 | 40,587 | 24/12/2020 | XVFC/2020-21/P/11 | 12,249 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 40,587 | 24/12/2020 | XVFC/2020-21/P/12 | 18,324 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 1,505 | 24/12/2020 | XVFC/2020-21/P/13 | 55,882 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/4 | 7,000 | 24/12/2020 | XVFC/2020-21/P/14 | 15,484 | |||||||||
25/12/2020 | 4THSFC/2020-21/P/21 | 7,000 | ||||||||||||
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