Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | 5THSFC/2020-21/R/1 | 36,214 | 23/12/2020 | 4THSFC/2020-21/P/16 | 17,500 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/2 | 50,959 | 23/12/2020 | 4THSFC/2020-21/P/17 | 5,310 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/3 | 50,959 | 23/12/2020 | 4THSFC/2020-21/P/18 | 4,248 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/4 | 50,959 | 23/12/2020 | 4THSFC/2020-21/P/19 | 4,500 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/5 | 50,959 | 23/12/2020 | 5THSFC/2020-21/P/1 | 130,456 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 50,959 | 23/12/2020 | 5THSFC/2020-21/P/2 | 11,600 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/10 | 51,269 | 23/12/2020 | 5THSFC/2020-21/P/3 | 19,500 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/11 | 1,140 | 23/12/2020 | XVFC/2020-21/P/4 | 93,386 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/7 | 2,529 | 25/12/2020 | 5THSFC/2020-21/P/4 | 100,000 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/8 | 51,269 | 25/12/2020 | XVFC/2020-21/P/5 | 107,204 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/9 | 51,269 | ||||||||||||
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