Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/3 | 49,645 | 02/12/2020 | 5THSFC/2020-21/P/1 | 23,551 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/4 | 15,000 | 02/12/2020 | 5THSFC/2020-21/P/2 | 23,452 | |||||||||
02/12/2020 | XVFC/2020-21/R/3 | 234,091 | 02/12/2020 | 5THSFC/2020-21/P/3 | 87,852 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/5 | 49,645 | 02/12/2020 | 5THSFC/2020-21/P/4 | 16,000 | |||||||||
02/12/2020 | 5THSFC/2020-21/P/5 | 6,400 | ||||||||||||
02/12/2020 | 5THSFC/2020-21/P/6 | 4,036 | ||||||||||||
02/12/2020 | XVFC/2020-21/P/10 | 8,900 | ||||||||||||
02/12/2020 | XVFC/2020-21/P/11 | 5,093 | ||||||||||||
02/12/2020 | XVFC/2020-21/P/6 | 31,963 | ||||||||||||
02/12/2020 | XVFC/2020-21/P/7 | 31,539 | ||||||||||||
02/12/2020 | XVFC/2020-21/P/8 | 124,061 | ||||||||||||
02/12/2020 | XVFC/2020-21/P/9 | 22,400 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/7 | 35,080 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/8 | 6,366 | ||||||||||||
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