Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | 5THSFC/2020-21/R/1 | 5,678 | 14/12/2020 | 5THSFC/2020-21/P/1 | 100 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 148,239 | 17/12/2020 | 4THSFC/2020-21/P/8 | 50,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/3 | 45,080 | 17/12/2020 | 4THSFC/2020-21/P/9 | 4,215 | |||||||||
23/12/2020 | 4THSFC/2020-21/P/10 | 3,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/2 | 42,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 60,055 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/13 | 20,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/14 | 8,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/15 | 59,995 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/16 | 19,855 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/17 | 17,967 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/18 | 14,196 | ||||||||||||
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