Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/1 | 72,288 | 02/12/2020 | 5THSFC/2020-21/P/1 | 170,948 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/2 | 72,288 | 02/12/2020 | XVFC/2020-21/P/4 | 30,100 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/3 | 72,288 | 02/12/2020 | XVFC/2020-21/P/5 | 92,693 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/4 | 72,288 | 07/12/2020 | 5THSFC/2020-21/P/2 | 25,887 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/5 | 192,013.77 | 25/12/2020 | 5THSFC/2020-21/P/3 | 72,270 | |||||||||
26/12/2020 | XVFC/2020-21/R/3 | 2,922 | ||||||||||||
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