Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 5THSFC/2020-21/R/3 | 27,701 | 17/12/2020 | 5THSFC/2020-21/P/2 | 42,325 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/4 | 27,701 | 17/12/2020 | 5THSFC/2020-21/P/3 | 1,625 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/5 | 27,701 | 17/12/2020 | 5THSFC/2020-21/P/4 | 5,040 | |||||||||
17/12/2020 | XVFC/2020-21/P/2 | 111,885 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/3 | 4,850 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/4 | 14,295 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/5 | 111,390 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/6 | 4,070 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/7 | 14,060 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 38,500 | ||||||||||||
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