Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 5THSFC/2020-21/R/3 | 43,901 | 02/12/2020 | 5THSFC/2020-21/P/4 | 5,211 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 46,525 | 04/12/2020 | XVFC/2020-21/P/2 | 190,869 | |||||||||
05/12/2020 | 5THSFC/2020-21/P/5 | 11,614 | ||||||||||||
07/12/2020 | 5THSFC/2020-21/P/6 | 18,250 | ||||||||||||
07/12/2020 | 5THSFC/2020-21/P/7 | 18,950 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/7 | 11,978 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/8 | 108,258 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/9 | 9,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 4,996 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 3,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/3 | 203,081 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 12,600 | ||||||||||||
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