Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 77,019 | 01/12/2020 | 5THSFC/2020-21/P/1 | 142,470 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/5 | 97,796 | 01/12/2020 | 5THSFC/2020-21/P/2 | 49,350 | |||||||||
23/12/2020 | 4THSFC/2020-21/P/29 | 97,796 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/30 | 29,400 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 34,041 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 2,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/10 | 36,185 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/11 | 38,200 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/12 | 54,166 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 19,451 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 8,300 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 40,500 | ||||||||||||
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