Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2020 | 5THSFC/2020-21/R/3 | 53,224 | 13/12/2020 | 5THSFC/2020-21/P/6 | 17,500 | |||||||||
13/12/2020 | 5THSFC/2020-21/R/4 | 53,224 | 13/12/2020 | 5THSFC/2020-21/P/7 | 64,664 | |||||||||
13/12/2020 | 5THSFC/2020-21/R/5 | 53,224 | 21/12/2020 | 5THSFC/2020-21/P/8 | 79,925 | |||||||||
21/12/2020 | 5THSFC/2020-21/P/9 | 20,275 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/2 | 135,225 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/3 | 81,104 | ||||||||||||
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