Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/1 | 63,715 | 04/12/2020 | 5THSFC/2020-21/P/1 | 27,280 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/2 | 63,715 | 04/12/2020 | 5THSFC/2020-21/P/2 | 54,630 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/3 | 63,715 | 18/12/2020 | 4THSFC/2020-21/P/8 | 10,500 | |||||||||
18/12/2020 | XVFC/2020-21/P/6 | 109,753 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/7 | 15,100 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/8 | 10,018 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 48,346 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/4 | 22,010 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/10 | 52,300 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/9 | 69,719 | ||||||||||||
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