Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 5THSFC/2020-21/R/2 | 325,145 | 13/12/2020 | 5THSFC/2020-21/P/4 | 15,890 | |||||||||
17/12/2020 | XVFC/2020-21/R/3 | 3,888 | 13/12/2020 | XVFC/2020-21/P/4 | 23,422 | |||||||||
13/12/2020 | XVFC/2020-21/P/5 | 203,883 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/6 | 33,600 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/7 | 2,338 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/8 | 27,137 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/9 | 53,838 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/5 | 125,762 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/6 | 61,600 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/7 | 38,496 | ||||||||||||
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