Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 51,008 | 02/12/2020 | 5THSFC/2020-21/P/4 | 89,907 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 20,372 | 07/12/2020 | 5THSFC/2020-21/P/5 | 9,900 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/8 | 18,995 | 07/12/2020 | 5THSFC/2020-21/P/6 | 9,900 | |||||||||
07/12/2020 | 5THSFC/2020-21/P/7 | 6,600 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/8 | 11,867 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/9 | 56,800 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/10 | 21,063 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/11 | 46,695 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/12 | 3,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/13 | 1,757 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/24 | 4,193 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/25 | 6,200 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/14 | 39,301 | ||||||||||||
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