Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 40,437 | 04/12/2020 | 5THSFC/2020-21/P/3 | 44,553 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/5 | 620.9 | 21/12/2020 | 5THSFC/2020-21/P/4 | 7,000 | |||||||||
31/12/2020 | XVFC/2020-21/R/3 | 3,574.3 | 21/12/2020 | XVFC/2020-21/P/3 | 47,704 | |||||||||
21/12/2020 | XVFC/2020-21/P/4 | 50,274 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/5 | 51,436 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 7,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 16,065 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 19,450 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/8 | 17,560 | ||||||||||||
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