Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/1 | 42,982 | 04/12/2020 | 5THSFC/2020-21/P/1 | 3,500 | |||||||||
04/12/2020 | XVFC/2020-21/R/1 | 203,121 | 11/12/2020 | XVFC/2020-21/P/1 | 50,299 | |||||||||
04/12/2020 | XVFC/2020-21/R/2 | 202,680 | 18/12/2020 | XVFC/2020-21/P/2 | 50,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 204,881 | 18/12/2020 | XVFC/2020-21/P/3 | 39,436 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/2 | 24,500 | 18/12/2020 | XVFC/2020-21/P/4 | 23,429 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/3 | 173,416 | 18/12/2020 | XVFC/2020-21/P/5 | 20,196 | |||||||||
18/12/2020 | XVFC/2020-21/P/6 | 16,400 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 24,500 | ||||||||||||
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