Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | XVFC/2020-21/R/3 | 1,920 | 15/12/2020 | 5THSFC/2020-21/P/5 | 10,650 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/4 | 73,966 | 15/12/2020 | XVFC/2020-21/P/5 | 89,251 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/5 | 73,966 | 17/12/2020 | 5THSFC/2020-21/P/6 | 70,695 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 73,966 | 21/12/2020 | 4THSFC/2020-21/P/5 | 10,675 | |||||||||
21/12/2020 | 5THSFC/2020-21/P/7 | 194,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 3,080 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/11 | 1,407 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/12 | 1,407 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 20,422 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 4,500 | ||||||||||||
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