Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 5THSFC/2020-21/R/1 | 37,600 | 03/12/2020 | 5THSFC/2020-21/P/1 | 14,475 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/2 | 52,910 | 19/12/2020 | 4THSFC/2020-21/P/11 | 90,000 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/3 | 52,910 | 19/12/2020 | 4THSFC/2020-21/P/12 | 134,637 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/4 | 52,910 | 19/12/2020 | 5THSFC/2020-21/P/2 | 95,363 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/5 | 52,910 | 19/12/2020 | 5THSFC/2020-21/P/3 | 76,328 | |||||||||
03/12/2020 | XVFC/2020-21/R/3 | 562 | 19/12/2020 | 5THSFC/2020-21/P/4 | 40,000 | |||||||||
19/12/2020 | XVFC/2020-21/R/4 | 4,194 | 19/12/2020 | 5THSFC/2020-21/P/5 | 14,000 | |||||||||
19/12/2020 | XVFC/2020-21/P/2 | 253,672 | ||||||||||||
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