Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 5THSFC/2020-21/R/1 | 93,407 | 17/12/2020 | 4THSFC/2020-21/P/8 | 70,935 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/2 | 93,407 | 23/12/2020 | 4THSFC/2020-21/P/9 | 128,732 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/3 | 93,407 | 23/12/2020 | 5THSFC/2020-21/P/1 | 365,643 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/4 | 93,407 | 23/12/2020 | FFC/2020-21/P/10 | 55,038 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 93,407 | 23/12/2020 | XVFC/2020-21/P/9 | 169,700 | |||||||||
24/12/2020 | XVFC/2020-21/P/10 | 10,500 | ||||||||||||
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