Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 5THSFC/2020-21/R/1 | 40,939 | 15/12/2020 | 4THSFC/2020-21/P/13 | 7,000 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/2 | 57,608 | 15/12/2020 | 4THSFC/2020-21/P/14 | 9,849 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/3 | 57,608 | 15/12/2020 | 5THSFC/2020-21/P/1 | 108,977 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/4 | 57,608 | 15/12/2020 | 5THSFC/2020-21/P/2 | 4,800 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/5 | 57,608 | 16/12/2020 | 5THSFC/2020-21/P/3 | 7,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 57,608 | 16/12/2020 | 5THSFC/2020-21/P/4 | 21,240 | |||||||||
22/12/2020 | 5THSFC/2020-21/P/5 | 5,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/13 | 40,152 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/14 | 38,482 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 19,616 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 21,641 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 5,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 39,840 | ||||||||||||
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