Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 5THSFC/2020-21/R/1 | 100,601 | 06/12/2020 | 5THSFC/2020-21/P/1 | 125,000 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/2 | 100,601 | 06/12/2020 | 5THSFC/2020-21/P/2 | 4,251 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/3 | 100,601 | 06/12/2020 | 5THSFC/2020-21/P/3 | 3,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 100,601 | 06/12/2020 | XVFC/2020-21/P/3 | 225,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 160,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 65,710 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 4,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 220,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 45,000 | ||||||||||||
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