Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | XVFC/2020-21/R/3 | 188,786 | 15/12/2020 | 5THSFC/2020-21/P/2 | 117,904 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/2 | 450,000 | 15/12/2020 | 5THSFC/2020-21/P/3 | 183,884 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/3 | 55,000 | 15/12/2020 | 5THSFC/2020-21/P/4 | 18,942 | |||||||||
15/12/2020 | 5THSFC/2020-21/P/5 | 19,031 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/6 | 18,901 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/7 | 18,764 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/8 | 5,646 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/32 | 101,388 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/8 | 161,197 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/9 | 7,000 | ||||||||||||
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