Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 5THSFC/2020-21/R/2 | 204,400 | 07/12/2020 | XVFC/2020-21/P/2 | 257,167 | |||||||||
22/12/2020 | XVFC/2020-21/R/3 | 35,000 | 07/12/2020 | XVFC/2020-21/P/3 | 55,299 | |||||||||
22/12/2020 | XVFC/2020-21/R/4 | 3,226 | 14/12/2020 | 5THSFC/2020-21/P/5 | 10,500 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 58,797 | 14/12/2020 | XVFC/2020-21/P/4 | 111,190 | |||||||||
14/12/2020 | XVFC/2020-21/P/5 | 18,711 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/6 | 172,106 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/7 | 32,294 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/6 | 24,326 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/7 | 13,350 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/8 | 23,400 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/9 | 47,694 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 42,968 | ||||||||||||
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