Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | 5THSFC/2020-21/R/1 | 3,103 | 12/12/2020 | 4THSFC/2020-21/P/17 | 19,800 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/2 | 28,211 | 20/12/2020 | 4THSFC/2020-21/P/18 | 9,856 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/3 | 39,698 | 20/12/2020 | 4THSFC/2020-21/P/19 | 5,150 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/4 | 1,403 | 20/12/2020 | 5THSFC/2020-21/P/1 | 20,400 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/5 | 39,698 | 20/12/2020 | 5THSFC/2020-21/P/2 | 109,150 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/6 | 39,698 | 20/12/2020 | 5THSFC/2020-21/P/3 | 43,660 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/7 | 39,698 | 31/12/2020 | 4THSFC/2020-21/P/20 | 34,293 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/8 | 34,758 | 31/12/2020 | FFC/2020-21/P/4 | 465 | |||||||||
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