Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 5THSFC/2020-21/R/1 | 299,663 | 09/12/2020 | 5THSFC/2020-21/P/1 | 100 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/1 | 88,171 | 25/12/2020 | 4THSFC/2020-21/P/5 | 282,382 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/2 | 15,400 | 25/12/2020 | 4THSFC/2020-21/P/6 | 15,400 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/3 | 12,967 | 25/12/2020 | 5THSFC/2020-21/P/2 | 223,305 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/4 | 71,540 | 25/12/2020 | 5THSFC/2020-21/P/3 | 38,500 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/5 | 109,704 | 25/12/2020 | XVFC/2020-21/P/2 | 295,696 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/2 | 38,500 | 25/12/2020 | XVFC/2020-21/P/3 | 165,726 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/3 | 43,544 | ||||||||||||
26/12/2020 | 5THSFC/2020-21/R/4 | 100 | ||||||||||||
26/12/2020 | XVFC/2020-21/R/4 | 165,726 | ||||||||||||
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