Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | 4THSFC/2020-21/R/1 | 12,168 | 14/12/2020 | XVFC/2020-21/P/2 | 61,005 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/1 | 30,486 | 14/12/2020 | XVFC/2020-21/P/3 | 40,768 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/2 | 42,899 | 14/12/2020 | XVFC/2020-21/P/4 | 48,000 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/3 | 42,899 | 14/12/2020 | XVFC/2020-21/P/5 | 47,040 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/4 | 42,899 | 14/12/2020 | XVFC/2020-21/P/6 | 34,495 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/5 | 6,657 | 17/12/2020 | 5THSFC/2020-21/P/2 | 100 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/6 | 4,638 | 24/12/2020 | 5THSFC/2020-21/P/3 | 82,294 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 42,899 | 24/12/2020 | 5THSFC/2020-21/P/4 | 13,650 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/8 | 42,899 | 24/12/2020 | 5THSFC/2020-21/P/5 | 35,746 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 14,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 2,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 96,500 | ||||||||||||
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