Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 5THSFC/2020-21/R/2 | 125,000 | 12/12/2020 | 5THSFC/2020-21/P/9 | 38,700 | |||||||||
15/12/2020 | XVFC/2020-21/R/3 | 60,200 | 12/12/2020 | XVFC/2020-21/P/5 | 202,945 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/3 | 17,500 | 15/12/2020 | 5THSFC/2020-21/P/10 | 120,315 | |||||||||
15/12/2020 | 5THSFC/2020-21/P/11 | 50,560 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/12 | 17,500 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/13 | 10,500 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/6 | 95,417 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/7 | 169,549 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/8 | 168,651 | ||||||||||||
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