Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | 5THSFC/2020-21/R/1 | 42,259 | 20/12/2020 | 5THSFC/2020-21/P/1 | 60,535 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/2 | 42,259 | 20/12/2020 | 5THSFC/2020-21/P/2 | 10,800 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/3 | 42,259 | 20/12/2020 | 5THSFC/2020-21/P/3 | 8,150 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/4 | 42,259 | 21/12/2020 | 5THSFC/2020-21/P/4 | 28,000 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/5 | 42,259 | 22/12/2020 | 4THSFC/2020-21/P/20 | 2,000 | |||||||||
22/12/2020 | 4THSFC/2020-21/P/21 | 5,157 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/10 | 1,005 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/11 | 1,005 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/12 | 72,000 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/5 | 4,800 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/6 | 2,412 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/7 | 2,412 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/8 | 2,412 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/9 | 2,412 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/3 | 24,995 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 29,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 4,000 | ||||||||||||
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