Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 5THSFC/2020-21/R/2 | 95,692 | 17/12/2020 | 5THSFC/2020-21/P/2 | 65,040 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/3 | 95,692 | 17/12/2020 | 5THSFC/2020-21/P/3 | 112,399 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/4 | 95,692 | 17/12/2020 | 5THSFC/2020-21/P/4 | 50,781 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 95,692 | 17/12/2020 | 5THSFC/2020-21/P/5 | 69,685 | |||||||||
17/12/2020 | 5THSFC/2020-21/P/6 | 10,622 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/4 | 159,081 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/5 | 71,838 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/7 | 5,700 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 7,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/9 | 50,446 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 100,191 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 61,044 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 155,935 | ||||||||||||
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