Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | 5THSFC/2020-21/R/1 | 26,729 | 12/12/2020 | 5THSFC/2020-21/P/1 | 200 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/2 | 18,995 | 18/12/2020 | 5THSFC/2020-21/P/2 | 8,600 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/3 | 26,729 | 18/12/2020 | 5THSFC/2020-21/P/3 | 19,760 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/4 | 26,729 | 18/12/2020 | 5THSFC/2020-21/P/4 | 19,650 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/5 | 26,729 | 18/12/2020 | 5THSFC/2020-21/P/5 | 19,380 | |||||||||
18/12/2020 | 5THSFC/2020-21/P/6 | 19,620 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/7 | 21,000 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/8 | 9,800 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/3 | 18,960 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/4 | 57,250 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/5 | 98,370 | ||||||||||||
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