Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | 5THSFC/2020-21/R/1 | 93,352 | 11/12/2020 | 5THSFC/2020-21/P/1 | 65,325 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/2 | 131,362 | 11/12/2020 | 5THSFC/2020-21/P/2 | 31,500 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/3 | 131,362 | 11/12/2020 | 5THSFC/2020-21/P/3 | 31,500 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/4 | 131,362 | 11/12/2020 | 5THSFC/2020-21/P/4 | 21,000 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/5 | 131,362 | 19/12/2020 | 5THSFC/2020-21/P/5 | 168,951 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 131,362 | 19/12/2020 | 5THSFC/2020-21/P/6 | 168,663 | |||||||||
19/12/2020 | XVFC/2020-21/P/11 | 67,833 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 23,164 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/8 | 25,976 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/9 | 25,136 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/12 | 5,380 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/13 | 6,218 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/14 | 24,570 | ||||||||||||
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