Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 5THSFC/2020-21/R/1 | 62,410 | 16/12/2020 | 4THSFC/2020-21/P/27 | 100,183 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/2 | 87,821 | 16/12/2020 | 5THSFC/2020-21/P/1 | 22,782 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/3 | 87,821 | 16/12/2020 | 5THSFC/2020-21/P/2 | 155,482 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/4 | 87,821 | 16/12/2020 | 5THSFC/2020-21/P/3 | 35,532 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/5 | 87,821 | 16/12/2020 | 5THSFC/2020-21/P/4 | 152,868 | |||||||||
16/12/2020 | 5THSFC/2020-21/P/5 | 34,929 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/6 | 125,160 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/7 | 28,506 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/8 | 122,891 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/9 | 27,903 | ||||||||||||
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