Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 5THSFC/2020-21/R/3 | 75,864 | 16/12/2020 | XVFC/2020-21/P/13 | 61,952 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/4 | 75,864 | 16/12/2020 | XVFC/2020-21/P/14 | 43,892 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/5 | 75,864 | 18/12/2020 | 5THSFC/2020-21/P/5 | 28,855 | |||||||||
18/12/2020 | 5THSFC/2020-21/P/6 | 90,400 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/15 | 22,656 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/7 | 51,342 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/8 | 7,000 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/16 | 12,070 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/17 | 6,277 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/18 | 1,941 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/19 | 4,000 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/9 | 2,950 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/20 | 12,635 | ||||||||||||
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