Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 5THSFC/2020-21/R/1 | 60,726 | 02/12/2020 | XVFC/2020-21/P/6 | 58,490 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/2 | 85,451 | 02/12/2020 | XVFC/2020-21/P/7 | 143,660 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/3 | 85,451 | 05/12/2020 | 5THSFC/2020-21/P/1 | 182,184 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/4 | 85,451 | 05/12/2020 | 5THSFC/2020-21/P/2 | 28,000 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/5 | 85,451 | 18/12/2020 | XVFC/2020-21/P/8 | 5,487 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 85,451 | 21/12/2020 | XVFC/2020-21/P/9 | 82,005 | |||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 191,916 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/10 | 92,097 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/11 | 40,204 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/12 | 20,200 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/4 | 64,580 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 20,100 | ||||||||||||
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