Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/1 | 54,100 | 04/12/2020 | 5THSFC/2020-21/P/1 | 33,897 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/2 | 54,100 | 04/12/2020 | 5THSFC/2020-21/P/2 | 59,697 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/3 | 54,100 | 04/12/2020 | 5THSFC/2020-21/P/3 | 22,707 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/4 | 108,200 | 08/12/2020 | 4THSFC/2020-21/P/9 | 19,484 | |||||||||
11/12/2020 | XVFC/2020-21/P/5 | 76,755 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/6 | 63,245 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/7 | 10,833 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/8 | 20,319 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/4 | 97,820 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/5 | 28,314 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/6 | 18,500 | ||||||||||||
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