Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2020 | 5THSFC/2020-21/R/1 | 53,476 | 13/12/2020 | 5THSFC/2020-21/P/1 | 15,210 | |||||||||
13/12/2020 | 5THSFC/2020-21/R/2 | 53,476 | 13/12/2020 | 5THSFC/2020-21/P/2 | 6,000 | |||||||||
20/12/2020 | 5THSFC/2020-21/P/3 | 22,110 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/4 | 19,845 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/5 | 15,070 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/8 | 11,660 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/22 | 80,682 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/23 | 48,384 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/24 | 2,064 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/25 | 29,560 | ||||||||||||
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