Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | 5THSFC/2020-21/R/2 | 321,989 | 09/12/2020 | 5THSFC/2020-21/P/2 | 38,290 | |||||||||
09/12/2020 | XVFC/2020-21/R/2 | 153,510 | 09/12/2020 | 5THSFC/2020-21/P/3 | 40,315 | |||||||||
09/12/2020 | XVFC/2020-21/R/3 | 261,959 | 09/12/2020 | 5THSFC/2020-21/P/4 | 59,850 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/3 | 38,290 | 09/12/2020 | 5THSFC/2020-21/P/5 | 95,760 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/4 | 95,760 | 09/12/2020 | XVFC/2020-21/P/5 | 208,510 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/5 | 40,315 | 09/12/2020 | XVFC/2020-21/P/6 | 110,722 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/6 | 59,850 | 11/12/2020 | 5THSFC/2020-21/P/6 | 38,290 | |||||||||
10/12/2020 | XVFC/2020-21/R/4 | 110,722 | 11/12/2020 | 5THSFC/2020-21/P/7 | 40,315 | |||||||||
10/12/2020 | XVFC/2020-21/R/5 | 208,510 | 11/12/2020 | 5THSFC/2020-21/P/8 | 59,850 | |||||||||
11/12/2020 | 5THSFC/2020-21/P/9 | 95,760 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/7 | 208,510 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/8 | 110,722 | ||||||||||||
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