Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 4THSFC/2020-21/R/5 | 154,781 | 03/12/2020 | 4THSFC/2020-21/P/18 | 18,000 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/1 | 165,847 | 03/12/2020 | 4THSFC/2020-21/P/19 | 10,000 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/2 | 106,763 | 03/12/2020 | XVFC/2020-21/P/18 | 54,150 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/3 | 86,594 | 04/12/2020 | 5THSFC/2020-21/P/2 | 106,763 | |||||||||
09/12/2020 | 5THSFC/2020-21/P/3 | 106,763 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/4 | 56,850 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 28,950 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 28,540 | ||||||||||||
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