Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 5THSFC/2020-21/R/3 | 352,218 | 03/12/2020 | 5THSFC/2020-21/P/6 | 195,649 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/4 | 1,000 | 03/12/2020 | 5THSFC/2020-21/P/7 | 124,784 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/5 | 7,122 | 03/12/2020 | 5THSFC/2020-21/P/8 | 111,647 | |||||||||
16/12/2020 | XVFC/2020-21/R/3 | 86,236 | 03/12/2020 | 5THSFC/2020-21/P/9 | 13,315 | |||||||||
21/12/2020 | XVFC/2020-21/R/4 | 27,011 | 05/12/2020 | 5THSFC/2020-21/P/10 | 3,000 | |||||||||
12/12/2020 | 5THSFC/2020-21/P/11 | 8,090 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/2 | 30,932 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/3 | 243,317 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/4 | 198,044 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/5 | 198,486 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/6 | 4,600 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/7 | 7,900 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/7 | 27,011 | ||||||||||||
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