Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 5THSFC/2020-21/R/4 | 89,077 | 17/12/2020 | 4THSFC/2020-21/P/10 | 14,898 | |||||||||
17/12/2020 | XVFC/2020-21/R/3 | 420,956 | 17/12/2020 | 4THSFC/2020-21/P/9 | 72,169 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 89,077 | 17/12/2020 | 5THSFC/2020-21/P/5 | 51,711 | |||||||||
17/12/2020 | 5THSFC/2020-21/P/6 | 54,744 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/3 | 376,801 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/4 | 80,774 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/11 | 2,529 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/10 | 35,456 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 14,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 38,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/9 | 44,204 | ||||||||||||
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