Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/1 | 38,643 | 10/12/2020 | 5THSFC/2020-21/P/1 | 6,080 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/2 | 54,378 | 19/12/2020 | 5THSFC/2020-21/P/2 | 28,000 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/3 | 54,378 | 19/12/2020 | XVFC/2020-21/P/5 | 10,500 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/4 | 54,378 | ||||||||||||
04/12/2020 | 5THSFC/2020-21/R/5 | 54,378 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/R/6 | 54,378 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/R/7 | 54,750 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/6 | 8,005.35 | ||||||||||||
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