Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | 5THSFC/2020-21/R/1 | 28,236 | 07/12/2020 | XVFC/2020-21/P/15 | 13,635 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/2 | 39,733 | 17/12/2020 | 5THSFC/2020-21/P/1 | 88,839 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/3 | 39,733 | 17/12/2020 | 5THSFC/2020-21/P/2 | 25,678 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/4 | 39,733 | 21/12/2020 | 5THSFC/2020-21/P/3 | 23,310 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/5 | 39,733 | 22/12/2020 | 5THSFC/2020-21/P/4 | 30,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 39,733 | ||||||||||||
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