Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/1 | 36,050 | 02/12/2020 | 5THSFC/2020-21/P/1 | 7,000 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/2 | 3,516 | 17/12/2020 | 4THSFC/2020-21/P/22 | 90,652 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/3 | 51,086 | 17/12/2020 | 5THSFC/2020-21/P/2 | 32,566 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 45,326 | 17/12/2020 | XVFC/2020-21/P/14 | 64,151 | |||||||||
22/12/2020 | XVFC/2020-21/P/15 | 45,361 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/23 | 19,150 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/24 | 27,200 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/16 | 32,674 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/17 | 8,960 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/18 | 7,487 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/19 | 4,480 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/20 | 1,600 | ||||||||||||
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