Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | 5THSFC/2020-21/R/1 | 222,586 | 14/12/2020 | 5THSFC/2020-21/P/1 | 79,058 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/2 | 222,586 | 14/12/2020 | 5THSFC/2020-21/P/2 | 131,745 | |||||||||
14/12/2020 | 5THSFC/2020-21/P/3 | 10,080 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/10 | 9,050 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/6 | 76,050 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/7 | 27,665 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/8 | 40,710 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/9 | 16,134 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/11 | 27,840 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/12 | 27,840 | ||||||||||||
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