Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/4 | 63,820 | 03/12/2020 | 5THSFC/2020-21/P/4 | 38,500 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/5 | 28,500 | 04/12/2020 | 5THSFC/2020-21/P/5 | 39,830 | |||||||||
15/12/2020 | XVFC/2020-21/R/5 | 120,719 | 04/12/2020 | XVFC/2020-21/P/3 | 157,968 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 63,820 | 09/12/2020 | XVFC/2020-21/P/4 | 31,047 | |||||||||
09/12/2020 | XVFC/2020-21/P/5 | 31,047 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/6 | 96,290 | ||||||||||||
11/12/2020 | 5THSFC/2020-21/P/6 | 28,500 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/7 | 27,500 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/7 | 7,500 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/8 | 34,632 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/9 | 34,621 | ||||||||||||
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