Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2020 | 5THSFC/2020-21/R/4 | 66,744 | 13/12/2020 | 5THSFC/2020-21/P/4 | 124,000 | |||||||||
13/12/2020 | 5THSFC/2020-21/R/5 | 66,744 | 13/12/2020 | XVFC/2020-21/P/2 | 75,296 | |||||||||
13/12/2020 | 5THSFC/2020-21/R/7 | 12,156 | 16/12/2020 | XVFC/2020-21/P/3 | 64,700 | |||||||||
13/12/2020 | XVFC/2020-21/R/2 | 315,419 | 16/12/2020 | XVFC/2020-21/P/4 | 212,504 | |||||||||
16/12/2020 | XVFC/2020-21/P/5 | 7,550 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 47,574 | ||||||||||||
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