Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/2 | 100 | 01/12/2020 | 5THSFC/2020-21/P/4 | 4,490 | |||||||||
22/12/2020 | XVFC/2020-21/R/2 | 154,356 | 01/12/2020 | XVFC/2020-21/P/3 | 248,291 | |||||||||
04/12/2020 | 5THSFC/2020-21/P/5 | 6,000 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/6 | 28,000 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/4 | 26,161 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/5 | 26,050 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/6 | 38,110 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/7 | 26,161 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/8 | 26,050 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/9 | 26,161 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/10 | 41,230 | ||||||||||||
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