Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 5THSFC/2020-21/R/1 | 250,000 | 19/12/2020 | 5THSFC/2020-21/P/2 | 76,067 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/2 | 95,093 | 19/12/2020 | 5THSFC/2020-21/P/3 | 11,497 | |||||||||
24/12/2020 | XVFC/2020-21/R/2 | 128,352 | 19/12/2020 | 5THSFC/2020-21/P/4 | 28,084 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 128,352 | 19/12/2020 | 5THSFC/2020-21/P/5 | 10,610 | |||||||||
19/12/2020 | XVFC/2020-21/P/8 | 92,871 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/3 | 42,358 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/4 | 95,093 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/5 | 10,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/10 | 29,568 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/11 | 16,856 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 128,352 | ||||||||||||
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