Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | 5THSFC/2020-21/R/5 | 36,093 | 11/12/2020 | 5THSFC/2020-21/P/1 | 70,264 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/6 | 36,093 | 11/12/2020 | 5THSFC/2020-21/P/2 | 6,097 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/7 | 999 | 11/12/2020 | XVFC/2020-21/P/14 | 43,674 | |||||||||
16/12/2020 | XVFC/2020-21/R/7 | 1,972 | 11/12/2020 | XVFC/2020-21/P/15 | 35,225 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/8 | 36,093 | 12/12/2020 | 4THSFC/2020-21/P/9 | 17,500 | |||||||||
31/12/2020 | 4THSFC/2020-21/P/10 | 35.4 | ||||||||||||
31/12/2020 | FFC/2020-21/P/4 | 35.8 | ||||||||||||
31/12/2020 | XVFC/2020-21/P/16 | 340,752 | ||||||||||||
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