Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | 5THSFC/2020-21/R/1 | 141,681 | 07/12/2020 | 5THSFC/2020-21/P/1 | 365 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 27,901 | 08/12/2020 | 5THSFC/2020-21/P/2 | 15,500 | |||||||||
23/12/2020 | 4THSFC/2020-21/P/12 | 79,487 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/13 | 20,700 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 122,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 3,740 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/3 | 39,886 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 131,625 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 71,784 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 19,774 | ||||||||||||
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