Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | 5THSFC/2020-21/R/1 | 93,020 | 10/12/2020 | 5THSFC/2020-21/P/1 | 20,900 | |||||||||
10/12/2020 | XVFC/2020-21/R/2 | 54,281 | 10/12/2020 | 5THSFC/2020-21/P/2 | 72,120 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 9,975 | 10/12/2020 | XVFC/2020-21/P/2 | 54,281 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/3 | 5,974 | 23/12/2020 | 5THSFC/2020-21/P/3 | 9,975 | |||||||||
23/12/2020 | XVFC/2020-21/R/3 | 13,000 | 23/12/2020 | 5THSFC/2020-21/P/4 | 5,974 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 28,643 | 23/12/2020 | XVFC/2020-21/P/3 | 13,000 | |||||||||
24/12/2020 | 4THSFC/2020-21/P/4 | 7,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 20,000 | ||||||||||||
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