Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | 5THSFC/2020-21/R/1 | 44,748 | 12/12/2020 | 5THSFC/2020-21/P/1 | 10,500 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/2 | 62,967 | 22/12/2020 | 5THSFC/2020-21/P/2 | 155,722 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/3 | 62,967 | 22/12/2020 | XVFC/2020-21/P/3 | 144,852 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/4 | 62,967 | 24/12/2020 | 5THSFC/2020-21/P/3 | 19,845 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/5 | 19,845 | 24/12/2020 | XVFC/2020-21/P/4 | 116,424 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 116,424 | ||||||||||||
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