Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 5THSFC/2020-21/R/2 | 22,559 | 17/12/2020 | 5THSFC/2020-21/P/4 | 31,500 | |||||||||
01/12/2020 | OWN/2020-21/R/1 | 10,926 | 17/12/2020 | XVFC/2020-21/P/1 | 368,436 | |||||||||
01/12/2020 | OWN/2020-21/R/2 | 865.29 | 22/12/2020 | 5THSFC/2020-21/P/5 | 75,546 | |||||||||
01/12/2020 | OWN/2020-21/R/3 | 5,402.5 | 22/12/2020 | 5THSFC/2020-21/P/6 | 3,720 | |||||||||
01/12/2020 | XVFC/2020-21/R/4 | 849 | 22/12/2020 | 5THSFC/2020-21/P/7 | 27,176 | |||||||||
22/12/2020 | 5THSFC/2020-21/P/8 | 13,680 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/9 | 5,264 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/2 | 330,575 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/3 | 31,168 | ||||||||||||
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