Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 5THSFC/2020-21/R/1 | 37,540 | 06/12/2020 | 4THSFC/2020-21/P/12 | 2,634 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/2 | 52,826 | 06/12/2020 | 4THSFC/2020-21/P/13 | 2,366 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/3 | 52,826 | 06/12/2020 | 4THSFC/2020-21/P/14 | 2,000 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/4 | 52,826 | 22/12/2020 | 5THSFC/2020-21/P/1 | 119,856 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/5 | 52,826 | 22/12/2020 | 5THSFC/2020-21/P/2 | 26,124 | |||||||||
22/12/2020 | XVFC/2020-21/P/8 | 127,970 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/9 | 35,409 | ||||||||||||
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