Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 5THSFC/2020-21/R/4 | 796 | 02/12/2020 | 5THSFC/2020-21/P/1 | 20 | |||||||||
06/12/2020 | XVFC/2020-21/R/4 | 2,416 | 07/12/2020 | XVFC/2020-21/P/2 | 67,304 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 36,650 | 07/12/2020 | XVFC/2020-21/P/3 | 28,000 | |||||||||
07/12/2020 | XVFC/2020-21/P/4 | 19,377 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/5 | 45,315 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/17 | 30,786 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/18 | 4,000 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/2 | 10,075 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/3 | 30,100 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/6 | 153,906 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/7 | 18,150 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/19 | 10,175 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 26,343 | ||||||||||||
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