Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | 5THSFC/2020-21/R/3 | 419,848 | 09/12/2020 | 5THSFC/2020-21/P/3 | 138,898 | |||||||||
21/12/2020 | XVFC/2020-21/R/3 | 250,000 | 09/12/2020 | 5THSFC/2020-21/P/4 | 92,212 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 2,600 | 09/12/2020 | 5THSFC/2020-21/P/5 | 98,791 | |||||||||
09/12/2020 | 5THSFC/2020-21/P/6 | 1,688 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/7 | 114,465 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/8 | 19,925 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/9 | 67,692 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/2 | 235,477 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/3 | 2,600 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 8,000 | ||||||||||||
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