Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | 5THSFC/2020-21/R/1 | 25,313 | 12/12/2020 | 5THSFC/2020-21/P/1 | 115,400 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/2 | 62,439 | 12/12/2020 | 5THSFC/2020-21/P/2 | 35,000 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/3 | 62,439 | 12/12/2020 | 5THSFC/2020-21/P/3 | 7,274 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/4 | 62,439 | 12/12/2020 | 5THSFC/2020-21/P/4 | 38,500 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/5 | 62,439 | 12/12/2020 | 5THSFC/2020-21/P/5 | 6,400 | |||||||||
16/12/2020 | XVFC/2020-21/R/3 | 5,617 | 12/12/2020 | 5THSFC/2020-21/P/6 | 5,211 | |||||||||
12/12/2020 | 5THSFC/2020-21/P/7 | 1,500 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/10 | 35,000 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/8 | 7,000 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/9 | 10,969 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/4 | 10,407 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/5 | 9,593 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/6 | 2,431 | ||||||||||||
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