Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/3 | 212,916 | 02/12/2020 | 5THSFC/2020-21/P/2 | 212,916 | |||||||||
02/12/2020 | XVFC/2020-21/R/5 | 312,893 | 02/12/2020 | XVFC/2020-21/P/15 | 174,256 | |||||||||
03/12/2020 | XVFC/2020-21/R/6 | 8,550 | 02/12/2020 | XVFC/2020-21/P/16 | 138,637 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/4 | 247,078 | 18/12/2020 | 5THSFC/2020-21/P/3 | 2,500 | |||||||||
18/12/2020 | XVFC/2020-21/R/7 | 247,078 | 18/12/2020 | 5THSFC/2020-21/P/4 | 247,078 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 284,167 | 18/12/2020 | 5THSFC/2020-21/P/5 | 38,000 | |||||||||
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