Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 5THSFC/2020-21/R/3 | 80,033 | 03/12/2020 | 5THSFC/2020-21/P/10 | 38,100 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/4 | 80,033 | 03/12/2020 | 5THSFC/2020-21/P/11 | 62,034 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/5 | 80,033 | 03/12/2020 | 5THSFC/2020-21/P/7 | 11,000 | |||||||||
03/12/2020 | 5THSFC/2020-21/P/8 | 17,771 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/12 | 157,987 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/13 | 38,745 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/6 | 99,651 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/7 | 29,500 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/8 | 38,013 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/9 | 13,250 | ||||||||||||
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