Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | 5THSFC/2020-21/R/1 | 90,222 | 04/12/2020 | 4THSFC/2020-21/P/14 | 133,000 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/2 | 90,222 | 04/12/2020 | XVFC/2020-21/P/9 | 199,872 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 11,242 | 11/12/2020 | 5THSFC/2020-21/P/1 | 4,221 | |||||||||
11/12/2020 | XVFC/2020-21/P/10 | 58,842 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/15 | 10,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/2 | 86,582 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/11 | 24,400 | ||||||||||||
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