Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 5THSFC/2020-21/R/1 | 36,222 | 17/12/2020 | 5THSFC/2020-21/P/1 | 10,500 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/2 | 50,970 | 17/12/2020 | 5THSFC/2020-21/P/2 | 2,631 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/3 | 50,970 | 17/12/2020 | 5THSFC/2020-21/P/3 | 7,500 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/4 | 50,970 | 17/12/2020 | 5THSFC/2020-21/P/4 | 7,000 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/5 | 50,970 | 17/12/2020 | 5THSFC/2020-21/P/5 | 5,427 | |||||||||
17/12/2020 | XVFC/2020-21/R/3 | 2,100 | 17/12/2020 | 5THSFC/2020-21/P/6 | 9,000 | |||||||||
20/12/2020 | 5THSFC/2020-21/P/7 | 85,536 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/2 | 35,536 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/8 | 103,031 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/3 | 200,461 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/4 | 41,100 | ||||||||||||
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