Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | 5THSFC/2020-21/R/1 | 8,652 | 07/12/2020 | 5THSFC/2020-21/P/1 | 8,652 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/2 | 8,652 | 14/12/2020 | 4THSFC/2020-21/P/10 | 19,476 | |||||||||
14/12/2020 | 4THSFC/2020-21/R/8 | 58,266 | 14/12/2020 | 4THSFC/2020-21/P/11 | 12,758 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/3 | 23,995 | 14/12/2020 | 4THSFC/2020-21/P/9 | 31,615 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/4 | 27,417 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/R/5 | 27,417 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/R/6 | 27,417 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/R/7 | 54,291 | ||||||||||||
14/12/2020 | XVFC/2020-21/R/3 | 994 | ||||||||||||
14/12/2020 | XVFC/2020-21/R/4 | 129,564 | ||||||||||||
14/12/2020 | XVFC/2020-21/R/5 | 129,564 | ||||||||||||
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