Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/2 | 26,956 | 01/12/2020 | 5THSFC/2020-21/P/2 | 5,211 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/3 | 37,932 | 02/12/2020 | 5THSFC/2020-21/P/3 | 14,435 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/4 | 37,932 | 15/12/2020 | 5THSFC/2020-21/P/4 | 23,942 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/5 | 37,932 | 19/12/2020 | 5THSFC/2020-21/P/5 | 97,687 | |||||||||
19/12/2020 | XVFC/2020-21/P/4 | 97,281 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/5 | 37,210 | ||||||||||||
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