Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 5THSFC/2020-21/R/1 | 92,103 | 05/12/2020 | 5THSFC/2020-21/P/1 | 5,000 | |||||||||
12/12/2020 | 4THSFC/2020-21/R/2 | 237,121 | 13/12/2020 | 4THSFC/2020-21/P/18 | 53,299 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/2 | 5,000 | 13/12/2020 | 4THSFC/2020-21/P/19 | 149,917 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/3 | 92,103 | 15/12/2020 | 5THSFC/2020-21/P/2 | 14,000 | |||||||||
18/12/2020 | XVFC/2020-21/P/10 | 42,126 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/11 | 18,597 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/9 | 45,710 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/12 | 118,200 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/13 | 35,724 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/14 | 128,400 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/3 | 48,185 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/4 | 44,807 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 11,253 | ||||||||||||
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