Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 5THSFC/2020-21/R/5 | 81,335 | 17/12/2020 | 5THSFC/2020-21/P/4 | 41,500 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/6 | 81,335 | 17/12/2020 | 5THSFC/2020-21/P/5 | 5,000 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/7 | 1,808 | 17/12/2020 | 5THSFC/2020-21/P/6 | 118,169 | |||||||||
26/12/2020 | XVFC/2020-21/R/3 | 3,879 | 17/12/2020 | 5THSFC/2020-21/P/7 | 39,990 | |||||||||
26/12/2020 | XVFC/2020-21/R/4 | 1,941 | 25/12/2020 | 5THSFC/2020-21/P/9 | 3,500 | |||||||||
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