Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 5THSFC/2020-21/R/1 | 89,808 | 13/12/2020 | 5THSFC/2020-21/P/1 | 500 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/2 | 89,808 | 21/12/2020 | 4THSFC/2020-21/P/7 | 82,848 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/3 | 89,808 | 21/12/2020 | 4THSFC/2020-21/P/8 | 82,848 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/4 | 500 | 21/12/2020 | 4THSFC/2020-21/P/9 | 82,848 | |||||||||
21/12/2020 | 5THSFC/2020-21/P/2 | 82,848 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/10 | 10,500 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/4 | 40,420 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/5 | 120,848 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/6 | 78,237 | ||||||||||||
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