Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 28,619 | 06/12/2020 | 4THSFC/2020-21/P/10 | 17,500 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 100,973 | 22/12/2020 | 5THSFC/2020-21/P/5 | 100,973 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/8 | 10,730 | 22/12/2020 | 5THSFC/2020-21/P/6 | 28,619 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/9 | 4,639 | 23/12/2020 | 5THSFC/2020-21/P/7 | 10,730 | |||||||||
24/12/2020 | FFC/2020-21/R/2 | 32,866 | 23/12/2020 | 5THSFC/2020-21/P/8 | 4,639 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 31,767 | 23/12/2020 | FFC/2020-21/P/2 | 32,866 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 6,352 | 23/12/2020 | XVFC/2020-21/P/4 | 31,767 | |||||||||
24/12/2020 | XVFC/2020-21/R/5 | 1,488 | 23/12/2020 | XVFC/2020-21/P/5 | 1,488 | |||||||||
24/12/2020 | XVFC/2020-21/R/6 | 1,750 | 23/12/2020 | XVFC/2020-21/P/6 | 1,750 | |||||||||
23/12/2020 | XVFC/2020-21/P/7 | 6,352 | ||||||||||||
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