Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 211,254 | 15/12/2020 | 4THSFC/2020-21/P/4 | 33,347 | |||||||||
15/12/2020 | 4THSFC/2020-21/P/5 | 33,347 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/6 | 17,500 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/7 | 223,148 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/1 | 211,254 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/3 | 242,511 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/4 | 6,740 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/8 | 20,001 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 20,184 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 20,119 | ||||||||||||
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