Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 5THSFC/2020-21/R/1 | 35,884 | 06/12/2020 | 5THSFC/2020-21/P/1 | 3,150 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 35,884 | 14/12/2020 | 4THSFC/2020-21/P/10 | 107,637 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/3 | 4,135 | 14/12/2020 | 4THSFC/2020-21/P/11 | 20,706 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 1,243 | 14/12/2020 | 4THSFC/2020-21/P/12 | 3,802 | |||||||||
14/12/2020 | 4THSFC/2020-21/P/13 | 43,150 | ||||||||||||
14/12/2020 | 4THSFC/2020-21/P/8 | 37,335 | ||||||||||||
14/12/2020 | 4THSFC/2020-21/P/9 | 14,868 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/2 | 3,750 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/11 | 2,245 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/12 | 4,800 | ||||||||||||
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