Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 5THSFC/2020-21/R/1 | 59,326 | 05/12/2020 | XVFC/2020-21/P/7 | 26,213 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/2 | 59,326 | 19/12/2020 | 5THSFC/2020-21/P/1 | 32,500 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/3 | 59,326 | 19/12/2020 | 5THSFC/2020-21/P/2 | 32,500 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/4 | 59,326 | 19/12/2020 | XVFC/2020-21/P/8 | 233,631 | |||||||||
23/12/2020 | XVFC/2020-21/R/6 | 280,361 | 23/12/2020 | 5THSFC/2020-21/P/3 | 33,500 | |||||||||
23/12/2020 | XVFC/2020-21/P/10 | 108,570 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/11 | 35,706 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/12 | 18,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 65,244 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/13 | 7,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/14 | 12,500 | ||||||||||||
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