Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 5THSFC/2020-21/R/5 | 50,899 | 05/12/2020 | 5THSFC/2020-21/P/2 | 7,000 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 112,014 | 05/12/2020 | XVFC/2020-21/P/3 | 56,734 | |||||||||
25/12/2020 | XVFC/2020-21/R/5 | 243,320 | 05/12/2020 | XVFC/2020-21/P/4 | 63,522 | |||||||||
05/12/2020 | XVFC/2020-21/P/5 | 11,200 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/3 | 48,495 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/4 | 47,911 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/5 | 27,650 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/10 | 50,893 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/11 | 17,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/12 | 10,100 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/13 | 2,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 19,853 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 19,863 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/8 | 41,040 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/9 | 41,467 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/6 | 243,320 | ||||||||||||
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