Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 46,566 | 01/12/2020 | 5THSFC/2020-21/P/4 | 11,050 | |||||||||
25/12/2020 | XVFC/2020-21/R/5 | 220,062 | 01/12/2020 | 5THSFC/2020-21/P/5 | 101,188 | |||||||||
25/12/2020 | XVFC/2020-21/R/7 | 253 | 02/12/2020 | 4THSFC/2020-21/P/10 | 14,640 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/3 | 48,950 | 02/12/2020 | 4THSFC/2020-21/P/9 | 17,934 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/4 | 47,975 | 20/12/2020 | 5THSFC/2020-21/P/6 | 3,500 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/5 | 4,688 | 25/12/2020 | 4THSFC/2020-21/P/11 | 48,950 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/6 | 4,017 | 25/12/2020 | 4THSFC/2020-21/P/12 | 47,975 | |||||||||
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