Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 5THSFC/2020-21/R/4 | 108,471 | 16/12/2020 | 5THSFC/2020-21/P/2 | 31,130 | |||||||||
16/12/2020 | XVFC/2020-21/R/3 | 512,607 | 16/12/2020 | 5THSFC/2020-21/P/3 | 11,000 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/5 | 100,000 | 16/12/2020 | 5THSFC/2020-21/P/4 | 103,600 | |||||||||
16/12/2020 | 5THSFC/2020-21/P/5 | 114,700 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/6 | 133,200 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/5 | 121,440 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/6 | 80,960 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/7 | 47,452 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/8 | 159,583 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/9 | 41,400 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/7 | 18,600 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/8 | 28,000 | ||||||||||||
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