Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 5THSFC/2020-21/R/3 | 51,324 | 22/12/2020 | 4THSFC/2020-21/P/11 | 9,825 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/4 | 51,324 | 22/12/2020 | XVFC/2020-21/P/3 | 55,493 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/5 | 51,324 | 23/12/2020 | 4THSFC/2020-21/P/12 | 140,986 | |||||||||
23/12/2020 | 5THSFC/2020-21/P/10 | 19,200 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/11 | 19,200 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 65,511 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 16,423 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/9 | 19,243 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 98,559 | ||||||||||||
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