Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 181,161 | 18/12/2020 | XVFC/2020-21/P/15 | 30,660 | |||||||||
23/12/2020 | XVFC/2020-21/R/3 | 1,413 | 23/12/2020 | 4THSFC/2020-21/P/11 | 36,253 | |||||||||
23/12/2020 | XVFC/2020-21/R/4 | 3,411 | 23/12/2020 | 5THSFC/2020-21/P/10 | 18,481 | |||||||||
23/12/2020 | 5THSFC/2020-21/P/11 | 42,700 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/12 | 14,116 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 17,410 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 20,600 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 23,330 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 17,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/9 | 36,371 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/16 | 6,237 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/17 | 393,995 | ||||||||||||
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