Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | 5THSFC/2020-21/R/1 | 1,633 | 10/12/2020 | 5THSFC/2020-21/P/1 | 10,500 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/2 | 20,850 | 14/12/2020 | 5THSFC/2020-21/P/2 | 32,722 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/3 | 29,339 | 14/12/2020 | 5THSFC/2020-21/P/3 | 32,722 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/4 | 1,061 | 24/12/2020 | 4THSFC/2020-21/P/8 | 35,191 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/5 | 29,339 | 24/12/2020 | 4THSFC/2020-21/P/9 | 22,272 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/6 | 29,339 | 24/12/2020 | XVFC/2020-21/P/2 | 208,482 | |||||||||
14/12/2020 | FFC/2020-21/R/1 | 500 | ||||||||||||
14/12/2020 | XVFC/2020-21/R/3 | 500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/R/2 | 53,542 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/R/3 | 38,354 | ||||||||||||
24/12/2020 | XVFC/2020-21/R/4 | 208,482 | ||||||||||||
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