Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 5THSFC/2020-21/R/1 | 45,647 | 08/12/2020 | 4THSFC/2020-21/P/12 | 38,500 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/2 | 45,647 | 11/12/2020 | 5THSFC/2020-21/P/1 | 45,647 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/3 | 45,647 | 12/12/2020 | 5THSFC/2020-21/P/3 | 6,837 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 45,647 | 18/12/2020 | 4THSFC/2020-21/P/13 | 33,400 | |||||||||
19/12/2020 | 5THSFC/2020-21/P/4 | 65,884 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/14 | 9,880 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/13 | 11,577 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/14 | 52,920 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/15 | 1,920 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/16 | 4,200 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 33,000 | ||||||||||||
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