Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 5THSFC/2020-21/R/3 | 7,200.24 | 06/12/2020 | 5THSFC/2020-21/P/4 | 25,300 | |||||||||
06/12/2020 | 5THSFC/2020-21/P/5 | 10,500 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/10 | 71,280 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/11 | 199,302 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/12 | 10,000 | ||||||||||||
11/12/2020 | 5THSFC/2020-21/P/6 | 184,788 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/7 | 30,100 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/8 | 46,200 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/13 | 21,600 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/10 | 69,607 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/11 | 53,685 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/9 | 19,900 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/14 | 13,125 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/15 | 25,300 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/16 | 55,020 | ||||||||||||
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