Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/5 | 60,101 | 08/12/2020 | 5THSFC/2020-21/P/1 | 55,000 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/6 | 60,101 | 13/12/2020 | 5THSFC/2020-21/P/2 | 87,762 | |||||||||
15/12/2020 | 5THSFC/2020-21/P/3 | 141,549 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/10 | 7,000 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/11 | 1,274 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/12 | 22,420 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/4 | 58,770 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/5 | 69,609 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/6 | 73,717 | ||||||||||||
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