Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | 5THSFC/2020-21/R/2 | 45,782 | 09/12/2020 | 5THSFC/2020-21/P/2 | 29,770 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 64,422 | 22/12/2020 | 5THSFC/2020-21/P/3 | 124,287 | |||||||||
22/12/2020 | 5THSFC/2020-21/P/4 | 3,864 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/5 | 11,802 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/2 | 65,229 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/3 | 28,732 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/4 | 22,660 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/5 | 57,244 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/6 | 19,152 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/7 | 4,900 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 7,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 139,893.94 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 63,603 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/10 | 103,530 | ||||||||||||
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