Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/1 | 79,779 | 03/12/2020 | 4THSFC/2020-21/P/16 | 5,000 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/2 | 296,032 | 06/12/2020 | 4THSFC/2020-21/P/17 | 3,500 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/3 | 79,779 | 06/12/2020 | 5THSFC/2020-21/P/1 | 20,000 | |||||||||
06/12/2020 | 5THSFC/2020-21/P/2 | 20,000 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/12 | 9,000 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/3 | 20,000 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/4 | 20,000 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/5 | 20,000 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/6 | 20,000 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/7 | 20,000 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/8 | 20,000 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/9 | 20,000 | ||||||||||||
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