Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 5THSFC/2020-21/R/2 | 7,600 | 05/12/2020 | XVFC/2020-21/P/27 | 34,800 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/3 | 121,000 | 16/12/2020 | 4THSFC/2020-21/P/13 | 20,703 | |||||||||
19/12/2020 | XVFC/2020-21/R/4 | 240,000 | 16/12/2020 | XVFC/2020-21/P/28 | 130,754 | |||||||||
19/12/2020 | XVFC/2020-21/R/5 | 130,754 | 19/12/2020 | 5THSFC/2020-21/P/4 | 130,754 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/4 | 130,754 | 19/12/2020 | 5THSFC/2020-21/P/5 | 18,020 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/5 | 130,754 | 19/12/2020 | XVFC/2020-21/P/29 | 262,738 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/6 | 130,754 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/R/7 | 130,754 | ||||||||||||
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