Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | 5THSFC/2020-21/R/1 | 42,618 | 09/12/2020 | 5THSFC/2020-21/P/1 | 63,006 | |||||||||
09/12/2020 | 5THSFC/2020-21/R/2 | 59,971 | 09/12/2020 | 5THSFC/2020-21/P/2 | 116,705 | |||||||||
09/12/2020 | 5THSFC/2020-21/R/3 | 12,108 | 09/12/2020 | 5THSFC/2020-21/P/3 | 114,000 | |||||||||
09/12/2020 | 5THSFC/2020-21/R/4 | 59,971 | 09/12/2020 | XVFC/2020-21/P/5 | 6,750 | |||||||||
09/12/2020 | 5THSFC/2020-21/R/5 | 59,971 | 09/12/2020 | XVFC/2020-21/P/6 | 20,160 | |||||||||
09/12/2020 | 5THSFC/2020-21/R/6 | 59,971 | 19/12/2020 | XVFC/2020-21/P/7 | 15,400 | |||||||||
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