Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 5THSFC/2020-21/R/6 | 6,000 | 15/12/2020 | 5THSFC/2020-21/P/10 | 6,000 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/7 | 2,700 | 15/12/2020 | 5THSFC/2020-21/P/9 | 2,700 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/8 | 75,788 | 23/12/2020 | 5THSFC/2020-21/P/11 | 133,239 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/10 | 37,465 | 23/12/2020 | 5THSFC/2020-21/P/12 | 45,305 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/11 | 133,239 | 23/12/2020 | 5THSFC/2020-21/P/13 | 4,890 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/12 | 20,640 | 23/12/2020 | 5THSFC/2020-21/P/14 | 20,640 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/13 | 4,890 | 23/12/2020 | 5THSFC/2020-21/P/15 | 37,465 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/9 | 45,305 | 23/12/2020 | XVFC/2020-21/P/42 | 15,950 | |||||||||
25/12/2020 | 5THSFC/2020-21/P/16 | 16,170 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/17 | 20,160 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/18 | 37,170 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/19 | 13,500 | ||||||||||||
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