Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | 5THSFC/2020-21/R/3 | 93,756 | 02/12/2020 | 5THSFC/2020-21/P/5 | 31,064 | |||||||||
10/12/2020 | XVFC/2020-21/R/3 | 5,026 | 10/12/2020 | 5THSFC/2020-21/P/6 | 60,972 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/4 | 93,756 | 10/12/2020 | 5THSFC/2020-21/P/7 | 5,187 | |||||||||
10/12/2020 | 5THSFC/2020-21/P/8 | 27,482 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/14 | 19,326 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/10 | 7,000 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/9 | 28,000 | ||||||||||||
13/12/2020 | RGSA/2020-21/P/8 | 129,050 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/15 | 7,200 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/11 | 49,819 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/12 | 35,170 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/13 | 9,290 | ||||||||||||
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