Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | 5THSFC/2020-21/R/3 | 8,288 | 12/12/2020 | 5THSFC/2020-21/P/2 | 57,400 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/4 | 28,243 | 12/12/2020 | 5THSFC/2020-21/P/3 | 38,500 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/5 | 28,243 | 16/12/2020 | 5THSFC/2020-21/P/4 | 10,000 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/6 | 28,243 | 25/12/2020 | 4THSFC/2020-21/P/8 | 2,826 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/7 | 28,243 | 25/12/2020 | 5THSFC/2020-21/P/5 | 63,674 | |||||||||
12/12/2020 | XVFC/2020-21/R/5 | 2,231 | 25/12/2020 | XVFC/2020-21/P/2 | 22,790 | |||||||||
12/12/2020 | XVFC/2020-21/R/6 | 300 | 25/12/2020 | XVFC/2020-21/P/3 | 135,400 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/8 | 28,243 | ||||||||||||
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