Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 5THSFC/2020-21/R/1 | 200 | 04/12/2020 | 5THSFC/2020-21/P/2 | 57,592 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/2 | 142,360 | 06/12/2020 | 5THSFC/2020-21/P/3 | 13,518 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/3 | 142,360 | 06/12/2020 | 5THSFC/2020-21/P/4 | 97,440 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/4 | 289,506 | 06/12/2020 | 5THSFC/2020-21/P/5 | 29,781 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 107,730 | 06/12/2020 | 5THSFC/2020-21/P/6 | 10,458 | |||||||||
23/12/2020 | XVFC/2020-21/R/4 | 846,970 | 06/12/2020 | 5THSFC/2020-21/P/7 | 38,448 | |||||||||
23/12/2020 | XVFC/2020-21/R/5 | 846,970 | 06/12/2020 | 5THSFC/2020-21/P/8 | 142,360 | |||||||||
23/12/2020 | XVFC/2020-21/R/6 | 120,000 | 07/12/2020 | 5THSFC/2020-21/P/9 | 142,360 | |||||||||
23/12/2020 | XVFC/2020-21/R/7 | 147,000 | 15/12/2020 | 5THSFC/2020-21/P/10 | 107,730 | |||||||||
15/12/2020 | 5THSFC/2020-21/P/11 | 44,474 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/12 | 92,070 | ||||||||||||
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