Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | XVFC/2020-21/R/3 | 3,198 | 13/12/2020 | 5THSFC/2020-21/P/5 | 28,875 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 67,037 | 13/12/2020 | 5THSFC/2020-21/P/6 | 38,869 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 1,788 | 13/12/2020 | 5THSFC/2020-21/P/7 | 2,000 | |||||||||
13/12/2020 | XVFC/2020-21/P/4 | 82,436 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/5 | 85,817 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/6 | 52,649 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/12 | 6,300 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/13 | 3,100 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/14 | 1,850 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/15 | 12,490 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/8 | 100,000 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/7 | 69,811 | ||||||||||||
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