Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 5THSFC/2020-21/R/1 | 59,600 | 05/12/2020 | 5THSFC/2020-21/P/2 | 18,600 | |||||||||
17/12/2020 | XVFC/2020-21/R/1 | 2,000 | 05/12/2020 | 5THSFC/2020-21/P/3 | 27,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 44,889 | 05/12/2020 | 5THSFC/2020-21/P/4 | 27,500 | |||||||||
05/12/2020 | 5THSFC/2020-21/P/5 | 5,900 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/3 | 23,359 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/4 | 48,851 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/5 | 159,703 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/6 | 2,500 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/6 | 2,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 21,773 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 20,000 | ||||||||||||
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