Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | 5THSFC/2020-21/R/1 | 26,696 | 17/12/2020 | 4THSFC/2020-21/P/10 | 5,500 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/2 | 26,696 | 17/12/2020 | 4THSFC/2020-21/P/9 | 3,495 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/3 | 1,783 | 17/12/2020 | XVFC/2020-21/P/2 | 96,432 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/4 | 26,696 | 17/12/2020 | XVFC/2020-21/P/3 | 28,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 17,500 | 19/12/2020 | 4THSFC/2020-21/P/11 | 36,527 | |||||||||
21/12/2020 | 5THSFC/2020-21/P/1 | 17,500 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/2 | 28,100 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/3 | 6,540 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/14 | 4,250 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/15 | 2,230 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/16 | 7,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/17 | 79,049 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/4 | 30,200 | ||||||||||||
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