Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 5THSFC/2020-21/R/6 | 44,862 | 14/12/2020 | 4THSFC/2020-21/P/10 | 14,000 | |||||||||
17/12/2020 | XVFC/2020-21/R/4 | 170,858 | 14/12/2020 | 5THSFC/2020-21/P/1 | 69,956 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/7 | 44,862 | 14/12/2020 | 5THSFC/2020-21/P/2 | 12,635 | |||||||||
19/12/2020 | XVFC/2020-21/R/5 | 170,858 | 14/12/2020 | 5THSFC/2020-21/P/3 | 44,862 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/8 | 44,862 | 14/12/2020 | 5THSFC/2020-21/P/4 | 7,490 | |||||||||
22/12/2020 | XVFC/2020-21/R/6 | 170,477 | 18/12/2020 | 5THSFC/2020-21/P/5 | 44,862 | |||||||||
19/12/2020 | XVFC/2020-21/P/2 | 79,814 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/3 | 26,199 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/4 | 11,711 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/6 | 44,862 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/5 | 44,862 | ||||||||||||
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