Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 5THSFC/2020-21/R/3 | 53,268 | 01/12/2020 | 5THSFC/2020-21/P/6 | 13,181 | |||||||||
07/12/2020 | 4THSFC/2020-21/R/7 | 53,268 | 06/12/2020 | XVFC/2020-21/P/4 | 63,564 | |||||||||
18/12/2020 | XVFC/2020-21/R/3 | 16,800 | 06/12/2020 | XVFC/2020-21/P/5 | 20,151 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 53,268 | 11/12/2020 | 4THSFC/2020-21/P/13 | 12,808 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 37,855 | 18/12/2020 | XVFC/2020-21/P/6 | 122,035 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 53,268 | 18/12/2020 | XVFC/2020-21/P/7 | 55,700 | |||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 52,000 | ||||||||||||
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