Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | 5THSFC/2020-21/R/4 | 34,577 | 14/12/2020 | 5THSFC/2020-21/P/6 | 41,120 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/5 | 34,577 | 19/12/2020 | 5THSFC/2020-21/P/7 | 36,860 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/8 | 34,577 | 19/12/2020 | 5THSFC/2020-21/P/8 | 5,296 | |||||||||
19/12/2020 | 5THSFC/2020-21/P/9 | 6,110 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/3 | 152,584 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/10 | 9,532 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/4 | 4,500 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/5 | 4,500 | ||||||||||||
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