Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | 5THSFC/2020-21/R/2 | 46,543 | 09/12/2020 | XVFC/2020-21/P/10 | 27,600 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/3 | 11,055 | 11/12/2020 | 4THSFC/2020-21/P/11 | 6,722 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/4 | 3,739 | 11/12/2020 | 5THSFC/2020-21/P/7 | 71,223 | |||||||||
13/12/2020 | XVFC/2020-21/R/3 | 421,000 | 11/12/2020 | 5THSFC/2020-21/P/8 | 61,337 | |||||||||
21/12/2020 | XVFC/2020-21/R/4 | 270,000 | 13/12/2020 | XVFC/2020-21/P/11 | 363,607 | |||||||||
21/12/2020 | 5THSFC/2020-21/P/9 | 64,469 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/12 | 203,439 | ||||||||||||
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