Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 5THSFC/2020-21/R/3 | 14,063 | 17/12/2020 | 5THSFC/2020-21/P/4 | 49,000 | |||||||||
17/12/2020 | XVFC/2020-21/R/4 | 49,260 | 17/12/2020 | XVFC/2020-21/P/5 | 35,422 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 39,135 | 17/12/2020 | XVFC/2020-21/P/6 | 32,121 | |||||||||
17/12/2020 | XVFC/2020-21/P/7 | 37,084 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/8 | 26,694 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/9 | 18,566 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 10,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 2,682 | ||||||||||||
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