Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | 5THSFC/2020-21/R/1 | 62,550 | 09/12/2020 | 5THSFC/2020-21/P/1 | 26,250 | |||||||||
21/12/2020 | XVFC/2020-21/R/3 | 60,525 | 09/12/2020 | 5THSFC/2020-21/P/2 | 26,250 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/4 | 125,222 | 21/12/2020 | 4THSFC/2020-21/P/23 | 26,332 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/2 | 285,756 | 21/12/2020 | 4THSFC/2020-21/P/24 | 26,332 | |||||||||
21/12/2020 | 5THSFC/2020-21/P/3 | 500 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/15 | 23,180 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/16 | 29,750 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/17 | 5,829 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/18 | 11,898 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/19 | 26,332 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/25 | 96,500 | ||||||||||||
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