Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 5THSFC/2020-21/R/1 | 47,857 | 04/12/2020 | 5THSFC/2020-21/P/1 | 7,056 | |||||||||
19/12/2020 | XVFC/2020-21/R/3 | 84,625 | 18/12/2020 | 5THSFC/2020-21/P/2 | 22,425 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 72,998 | 18/12/2020 | XVFC/2020-21/P/3 | 92,702 | |||||||||
18/12/2020 | XVFC/2020-21/P/4 | 189,061 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/3 | 9,027 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/5 | 84,625 | ||||||||||||
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