Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 5THSFC/2020-21/R/1 | 36,374 | 03/12/2020 | 5THSFC/2020-21/P/1 | 19,800 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/2 | 51,184 | 05/12/2020 | 5THSFC/2020-21/P/2 | 16,936 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/3 | 51,184 | 10/12/2020 | 5THSFC/2020-21/P/3 | 21,520 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/4 | 51,184 | 10/12/2020 | 5THSFC/2020-21/P/4 | 25,650 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/5 | 51,184 | 10/12/2020 | 5THSFC/2020-21/P/5 | 14,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 51,184 | 17/12/2020 | 5THSFC/2020-21/P/6 | 23,602 | |||||||||
17/12/2020 | 5THSFC/2020-21/P/7 | 15,600 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/8 | 7,800 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/10 | 10,150 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/9 | 86,394 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 6,105 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 35,650 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 36,300 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 36,300 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 25,000 | ||||||||||||
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