Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 5THSFC/2020-21/R/5 | 45,875 | 04/12/2020 | XVFC/2020-21/P/4 | 166,078 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 235,465 | 05/12/2020 | 5THSFC/2020-21/P/4 | 5,648 | |||||||||
23/12/2020 | XVFC/2020-21/R/3 | 156,542 | 07/12/2020 | 5THSFC/2020-21/P/5 | 7,800 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 10,000 | 09/12/2020 | 5THSFC/2020-21/P/6 | 4,557 | |||||||||
24/12/2020 | XVFC/2020-21/R/5 | 10,000 | 23/12/2020 | 5THSFC/2020-21/P/7 | 232,151 | |||||||||
23/12/2020 | XVFC/2020-21/P/5 | 108,342 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 20,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 7,526 | ||||||||||||
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