Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/1 | 57,029 | 01/12/2020 | 4THSFC/2020-21/P/15 | 2,580 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/2 | 80,250 | 02/12/2020 | XVFC/2020-21/P/6 | 379,241 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/3 | 80,250 | 02/12/2020 | XVFC/2020-21/P/7 | 87,861 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/4 | 80,250 | 03/12/2020 | 5THSFC/2020-21/P/1 | 590 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/5 | 80,250 | 09/12/2020 | XVFC/2020-21/P/8 | 63,753 | |||||||||
19/12/2020 | XVFC/2020-21/R/3 | 8,194 | 09/12/2020 | XVFC/2020-21/P/9 | 62,792 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/6 | 80,250 | 18/12/2020 | 5THSFC/2020-21/P/2 | 120,812 | |||||||||
18/12/2020 | XVFC/2020-21/P/10 | 110,878 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/11 | 8,194 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/16 | 2,900 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/3 | 74,415 | ||||||||||||
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