Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/1 | 41,326 | 02/12/2020 | 5THSFC/2020-21/P/1 | 28,458 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/2 | 41,326 | 02/12/2020 | 5THSFC/2020-21/P/2 | 28,562 | |||||||||
17/12/2020 | 4THSFC/2020-21/R/33 | 4,946 | 16/12/2020 | 4THSFC/2020-21/P/21 | 30,742 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/3 | 3,282 | 18/12/2020 | 4THSFC/2020-21/P/22 | 49,648 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/4 | 41,326 | 18/12/2020 | 4THSFC/2020-21/P/23 | 12,588 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/5 | 41,326 | 20/12/2020 | 5THSFC/2020-21/P/3 | 29,352 | |||||||||
18/12/2020 | XVFC/2020-21/R/3 | 2,277 | 20/12/2020 | 5THSFC/2020-21/P/4 | 30,464 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/6 | 29,368 | 20/12/2020 | 5THSFC/2020-21/P/5 | 29,256 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/7 | 41,326 | 20/12/2020 | 5THSFC/2020-21/P/6 | 30,567 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/8 | 2,320 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/4 | 1,873 | ||||||||||||
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