Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | 5THSFC/2020-21/R/1 | 100 | 12/12/2020 | 5THSFC/2020-21/P/1 | 100 | |||||||||
12/12/2020 | XVFC/2020-21/R/1 | 100 | 12/12/2020 | XVFC/2020-21/P/1 | 100 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/2 | 254,074 | 21/12/2020 | 5THSFC/2020-21/P/2 | 134,936 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/3 | 8,248 | 24/12/2020 | 5THSFC/2020-21/P/3 | 124,306 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/4 | 100 | 24/12/2020 | 5THSFC/2020-21/P/4 | 51,461 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 51,123 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/2 | 254,318 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/3 | 254,891 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/4 | 6,744 | ||||||||||||
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