Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 5THSFC/2020-21/R/3 | 121,805 | 03/12/2020 | 5THSFC/2020-21/P/4 | 92,000 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/4 | 121,805 | 03/12/2020 | XVFC/2020-21/P/15 | 92,000 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/5 | 121,805 | 05/12/2020 | 5THSFC/2020-21/P/5 | 92,000 | |||||||||
05/12/2020 | XVFC/2020-21/P/16 | 92,000 | ||||||||||||
10/12/2020 | 5THSFC/2020-21/P/6 | 92,000 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/17 | 92,000 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/7 | 92,000 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/18 | 92,000 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/19 | 25,326 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/20 | 25,326 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/22 | 16,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/23 | 16,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/24 | 13,440 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/25 | 13,440 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/26 | 13,440 | ||||||||||||
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