Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 5THSFC/2020-21/R/9 | 5,250 | 04/12/2020 | 5THSFC/2020-21/P/10 | 10,000 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/10 | 14,000 | 04/12/2020 | 5THSFC/2020-21/P/11 | 50,000 | |||||||||
04/12/2020 | 5THSFC/2020-21/P/12 | 10,000 | ||||||||||||
04/12/2020 | 5THSFC/2020-21/P/8 | 7,344 | ||||||||||||
04/12/2020 | 5THSFC/2020-21/P/9 | 50,000 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/5 | 92,656 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/13 | 17,000 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/14 | 14,000 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/15 | 5,500 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/16 | 14,000 | ||||||||||||
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