Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 5THSFC/2020-21/R/1 | 43,630 | 06/12/2020 | 5THSFC/2020-21/P/1 | 7,880 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/2 | 43,630 | 16/12/2020 | 5THSFC/2020-21/P/2 | 107,600 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/3 | 43,630 | 16/12/2020 | XVFC/2020-21/P/12 | 69,760 | |||||||||
17/12/2020 | XVFC/2020-21/R/7 | 15,000 | 24/12/2020 | 4THSFC/2020-21/P/5 | 3,500 | |||||||||
24/12/2020 | XVFC/2020-21/R/8 | 208,559 | 24/12/2020 | 5THSFC/2020-21/P/3 | 15,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/9 | 208,559 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/R/4 | 107,600 | ||||||||||||
26/12/2020 | 5THSFC/2020-21/R/5 | 357,119 | ||||||||||||
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