Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 5THSFC/2020-21/R/1 | 90,068 | 03/12/2020 | 5THSFC/2020-21/P/1 | 37,331 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/2 | 126,740 | 03/12/2020 | XVFC/2020-21/P/2 | 93,360 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/3 | 126,740 | 03/12/2020 | XVFC/2020-21/P/3 | 13,440 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/4 | 126,740 | 22/12/2020 | 4THSFC/2020-21/P/15 | 3,500 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/5 | 126,740 | 22/12/2020 | 4THSFC/2020-21/P/16 | 3,000 | |||||||||
22/12/2020 | XVFC/2020-21/P/4 | 128,802 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/5 | 6,240 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 436,689 | ||||||||||||
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