Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 5THSFC/2020-21/R/1 | 156,703 | 05/12/2020 | 5THSFC/2020-21/P/1 | 100 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/1 | 75,715 | 21/12/2020 | 4THSFC/2020-21/P/3 | 64,891 | |||||||||
21/12/2020 | XVFC/2020-21/R/5 | 6,320 | 21/12/2020 | 4THSFC/2020-21/P/4 | 65,875 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/2 | 100 | 21/12/2020 | 4THSFC/2020-21/P/5 | 16,248 | |||||||||
22/12/2020 | XVFC/2020-21/R/6 | 163,365 | 21/12/2020 | 4THSFC/2020-21/P/6 | 21,712 | |||||||||
22/12/2020 | XVFC/2020-21/R/7 | 163,365 | 21/12/2020 | 4THSFC/2020-21/P/7 | 3,785 | |||||||||
22/12/2020 | XVFC/2020-21/R/8 | 653,460 | 21/12/2020 | 4THSFC/2020-21/P/8 | 44,400 | |||||||||
21/12/2020 | XVFC/2020-21/P/5 | 95,791 | ||||||||||||
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