Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | 5THSFC/2020-21/R/1 | 90,896 | 06/12/2020 | XVFC/2020-21/P/10 | 89,069 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/10 | 90,896 | 14/12/2020 | 5THSFC/2020-21/P/1 | 15,209 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/11 | 90,896 | 14/12/2020 | 5THSFC/2020-21/P/2 | 31,128 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/12 | 90,896 | 23/12/2020 | 4THSFC/2020-21/P/24 | 113,513 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/9 | 90,896 | 23/12/2020 | 4THSFC/2020-21/P/25 | 10,500 | |||||||||
23/12/2020 | XVFC/2020-21/R/1 | 14,103 | 23/12/2020 | 4THSFC/2020-21/P/26 | 10,150 | |||||||||
23/12/2020 | 4THSFC/2020-21/P/27 | 17,460 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/28 | 14,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/11 | 40,320 | ||||||||||||
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