Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | 5THSFC/2020-21/R/1 | 85,043 | 13/12/2020 | 5THSFC/2020-21/P/1 | 1 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/2 | 85,043 | 13/12/2020 | XVFC/2020-21/P/4 | 12,992 | |||||||||
14/12/2020 | XVFC/2020-21/R/3 | 12,992 | 13/12/2020 | XVFC/2020-21/P/5 | 74,295 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/2 | 78,523 | 22/12/2020 | 4THSFC/2020-21/P/17 | 10,000 | |||||||||
22/12/2020 | 4THSFC/2020-21/P/18 | 16,804 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/19 | 70,871 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/20 | 7,000 | ||||||||||||
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