Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 5THSFC/2020-21/R/1 | 46,003 | 22/12/2020 | 4THSFC/2020-21/P/3 | 7,000 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/2 | 46,003 | 22/12/2020 | 5THSFC/2020-21/P/1 | 32,462 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/3 | 46,003 | 22/12/2020 | 5THSFC/2020-21/P/2 | 17,286 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/4 | 46,003 | 22/12/2020 | XVFC/2020-21/P/10 | 48,546 | |||||||||
22/12/2020 | XVFC/2020-21/R/4 | 216,893 | 22/12/2020 | XVFC/2020-21/P/11 | 29,586 | |||||||||
22/12/2020 | XVFC/2020-21/P/12 | 15,049 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/7 | 53,176 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/8 | 35,385 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/9 | 17,457 | ||||||||||||
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