Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | 5THSFC/2020-21/R/1 | 26,203 | 09/12/2020 | 5THSFC/2020-21/P/1 | 1,500 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/2 | 36,872 | 09/12/2020 | XVFC/2020-21/P/1 | 1,500 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/3 | 36,872 | 19/12/2020 | 5THSFC/2020-21/P/2 | 9,373 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/4 | 36,872 | 19/12/2020 | 5THSFC/2020-21/P/3 | 38,000 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/5 | 36,872 | 19/12/2020 | 5THSFC/2020-21/P/4 | 38,500 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/6 | 1,500 | 19/12/2020 | 5THSFC/2020-21/P/5 | 58,000 | |||||||||
19/12/2020 | XVFC/2020-21/R/3 | 393 | 19/12/2020 | 5THSFC/2020-21/P/6 | 20,000 | |||||||||
19/12/2020 | XVFC/2020-21/R/4 | 2,918 | 19/12/2020 | 5THSFC/2020-21/P/7 | 7,000 | |||||||||
19/12/2020 | XVFC/2020-21/R/5 | 1,500 | 19/12/2020 | 5THSFC/2020-21/P/8 | 2,000 | |||||||||
19/12/2020 | XVFC/2020-21/P/2 | 174,251 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/3 | 93,749 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/4 | 83,027 | ||||||||||||
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