Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 5THSFC/2020-21/R/5 | 83,086 | 05/12/2020 | 5THSFC/2020-21/P/6 | 6,500 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/6 | 83,086 | 05/12/2020 | XVFC/2020-21/P/7 | 12,150 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/7 | 34,703 | 08/12/2020 | 5THSFC/2020-21/P/7 | 133,204 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/8 | 83,086 | 08/12/2020 | 5THSFC/2020-21/P/8 | 19,459 | |||||||||
08/12/2020 | XVFC/2020-21/P/8 | 192,611 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/9 | 50,540 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/10 | 5,628 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/9 | 34,703 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/11 | 28,000 | ||||||||||||
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