Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 49,797 | 14/12/2020 | XVFC/2020-21/P/3 | 140,986 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 49,797 | 14/12/2020 | XVFC/2020-21/P/4 | 62,072 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 49,797 | 17/12/2020 | XVFC/2020-21/P/5 | 26,500 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 49,797 | 24/12/2020 | 4THSFC/2020-21/P/7 | 19,800 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 35,388 | 24/12/2020 | 5THSFC/2020-21/P/2 | 239,459 | |||||||||
25/12/2020 | XVFC/2020-21/R/1 | 235,329 | 24/12/2020 | 5THSFC/2020-21/P/3 | 27,877 | |||||||||
25/12/2020 | XVFC/2020-21/R/2 | 234,805 | 24/12/2020 | FFC/2020-21/P/2 | 110,779 | |||||||||
24/12/2020 | XVFC/2020-21/P/6 | 8,300 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/7 | 235,329 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/8 | 234,805 | ||||||||||||
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