Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 5THSFC/2020-21/R/1 | 60,584 | 06/12/2020 | 4THSFC/2020-21/P/32 | 15,710 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/2 | 60,584 | 06/12/2020 | 4THSFC/2020-21/P/33 | 4,200 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/3 | 60,584 | 06/12/2020 | 5THSFC/2020-21/P/1 | 1,008 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/4 | 60,584 | 06/12/2020 | 5THSFC/2020-21/P/2 | 2,973 | |||||||||
06/12/2020 | 5THSFC/2020-21/P/3 | 30,124 | ||||||||||||
06/12/2020 | 5THSFC/2020-21/P/4 | 8,913 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/5 | 59,400 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/6 | 5,000 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/7 | 1,700 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/10 | 14,235 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/11 | 11,380 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/12 | 5,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/13 | 14,230 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/14 | 11,350 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/15 | 5,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/16 | 14,230 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/17 | 11,370 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/18 | 5,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/19 | 14,240 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/8 | 11,390 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/9 | 5,000 | ||||||||||||
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