Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | 5THSFC/2020-21/R/1 | 50,654 | 07/12/2020 | 5THSFC/2020-21/P/1 | 47,729 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/2 | 71,279 | 07/12/2020 | 5THSFC/2020-21/P/2 | 8,700 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/3 | 71,279 | 07/12/2020 | 5THSFC/2020-21/P/3 | 2,400 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/4 | 71,279 | 07/12/2020 | 5THSFC/2020-21/P/4 | 15,200 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/5 | 71,279 | 07/12/2020 | 5THSFC/2020-21/P/5 | 14,200 | |||||||||
07/12/2020 | 5THSFC/2020-21/P/6 | 35,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 202,034 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 35,000 | ||||||||||||
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