Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 5THSFC/2020-21/R/1 | 170,000 | 05/12/2020 | 5THSFC/2020-21/P/1 | 45,446 | |||||||||
17/12/2020 | XVFC/2020-21/R/1 | 269,870 | 05/12/2020 | 5THSFC/2020-21/P/2 | 23,936 | |||||||||
10/12/2020 | 5THSFC/2020-21/P/3 | 35,720 | ||||||||||||
10/12/2020 | 5THSFC/2020-21/P/4 | 41,896 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/2 | 45,480 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/6 | 41,487 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/7 | 55,000 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/8 | 72,003 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/9 | 2,602 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/3 | 214,808 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/4 | 44,418 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/5 | 54,022 | ||||||||||||
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