Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 5THSFC/2020-21/R/1 | 55,379 | 02/12/2020 | 4THSFC/2020-21/P/18 | 7,680 | |||||||||
06/12/2020 | 4THSFC/2020-21/R/4 | 18,720 | 05/12/2020 | 4THSFC/2020-21/P/19 | 18,720 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/2 | 4,050 | 05/12/2020 | 5THSFC/2020-21/P/1 | 4,050 | |||||||||
06/12/2020 | XVFC/2020-21/R/2 | 96,000 | 06/12/2020 | XVFC/2020-21/P/7 | 95,984 | |||||||||
07/12/2020 | XVFC/2020-21/R/3 | 95,984 | 16/12/2020 | XVFC/2020-21/P/8 | 84,984 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/5 | 54,320 | 24/12/2020 | 4THSFC/2020-21/P/20 | 54,865 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/6 | 54,865 | ||||||||||||
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