Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 5THSFC/2020-21/R/3 | 104,572 | 05/12/2020 | 4THSFC/2020-21/P/21 | 70,647 | |||||||||
05/12/2020 | XVFC/2020-21/R/4 | 494,182 | 05/12/2020 | 5THSFC/2020-21/P/6 | 63,457 | |||||||||
20/12/2020 | XVFC/2020-21/R/5 | 330 | 05/12/2020 | 5THSFC/2020-21/P/7 | 21,000 | |||||||||
05/12/2020 | XVFC/2020-21/P/9 | 125,523 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/8 | 21,000 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/10 | 208,661 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/11 | 160,328 | ||||||||||||
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