Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 57,600 | 05/12/2020 | XVFC/2020-21/P/4 | 116,497 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 57,600 | 14/12/2020 | 4THSFC/2020-21/P/11 | 7,200 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 57,600 | 14/12/2020 | 4THSFC/2020-21/P/12 | 19,590 | |||||||||
14/12/2020 | 4THSFC/2020-21/P/13 | 18,260 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/14 | 14,720 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/2 | 24,460 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/3 | 41,151 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/5 | 155,037 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 9,900 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 17,860 | ||||||||||||
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