Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/4 | 99,381 | 04/12/2020 | XVFC/2020-21/P/3 | 169,468 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/5 | 99,381 | 06/12/2020 | 5THSFC/2020-21/P/4 | 12,060 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 99,381 | 08/12/2020 | 5THSFC/2020-21/P/5 | 7,000 | |||||||||
13/12/2020 | 5THSFC/2020-21/P/6 | 19,128 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/7 | 44,268 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/8 | 23,901 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/9 | 1,274 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/4 | 382,886 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/10 | 12,462 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/11 | 23,700 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/12 | 17,340 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 85,704 | ||||||||||||
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