Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 5THSFC/2020-21/R/7 | 94,847 | 01/12/2020 | 5THSFC/2020-21/P/2 | 125,404 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/8 | 87,991 | 04/12/2020 | 4THSFC/2020-21/P/4 | 17,500 | |||||||||
05/12/2020 | 4THSFC/2020-21/P/5 | 4,000 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/3 | 109,348 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/4 | 24,339 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/5 | 10,560 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/6 | 25,075 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/7 | 94,847 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/10 | 29,290 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/8 | 49,582 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/9 | 19,309 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/23 | 45,265 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/11 | 2,730 | ||||||||||||
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