Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | 5THSFC/2020-21/R/4 | 35,393 | 11/12/2020 | 5THSFC/2020-21/P/3 | 18,205 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/5 | 35,393 | 11/12/2020 | 5THSFC/2020-21/P/4 | 18,620 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 35,393 | 11/12/2020 | 5THSFC/2020-21/P/5 | 18,620 | |||||||||
11/12/2020 | 5THSFC/2020-21/P/6 | 17,649 | ||||||||||||
11/12/2020 | 5THSFC/2020-21/P/7 | 18,620 | ||||||||||||
11/12/2020 | 5THSFC/2020-21/P/8 | 18,620 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/3 | 81,654 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/4 | 81,318 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/4 | 15,500 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/9 | 3,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 26,800 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/11 | 27,950 | ||||||||||||
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