Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 5THSFC/2020-21/R/1 | 120,691 | 08/12/2020 | 5THSFC/2020-21/P/1 | 44,959 | |||||||||
08/12/2020 | XVFC/2020-21/R/5 | 63,661 | 08/12/2020 | 5THSFC/2020-21/P/2 | 16,038 | |||||||||
09/12/2020 | XVFC/2020-21/R/6 | 53,921 | 08/12/2020 | 5THSFC/2020-21/P/3 | 48,652 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/2 | 54,000 | 08/12/2020 | 5THSFC/2020-21/P/4 | 11,042 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/3 | 135,694 | 08/12/2020 | XVFC/2020-21/P/13 | 53,921 | |||||||||
08/12/2020 | XVFC/2020-21/P/14 | 10,000 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/5 | 53,921 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 131,129 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 4,644 | ||||||||||||
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