Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | 5THSFC/2020-21/R/1 | 47,851 | 09/12/2020 | 4THSFC/2020-21/P/12 | 16,327 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/2 | 67,334 | 09/12/2020 | XVFC/2020-21/P/6 | 151,342 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/3 | 67,334 | 09/12/2020 | XVFC/2020-21/P/7 | 160,498 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/4 | 67,334 | 10/12/2020 | 5THSFC/2020-21/P/1 | 23,201 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/5 | 67,334 | 10/12/2020 | XVFC/2020-21/P/8 | 51,245 | |||||||||
25/12/2020 | XVFC/2020-21/R/5 | 36,402 | 24/12/2020 | FFC/2020-21/P/10 | 20,560 | |||||||||
24/12/2020 | FFC/2020-21/P/9 | 177,941 | ||||||||||||
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