Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 5THSFC/2020-21/R/1 | 1,050 | 05/12/2020 | 5THSFC/2020-21/P/1 | 290 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 89,272 | 25/12/2020 | 5THSFC/2020-21/P/10 | 14,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/3 | 125,620 | 25/12/2020 | 5THSFC/2020-21/P/11 | 5,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 125,620 | 25/12/2020 | 5THSFC/2020-21/P/6 | 100,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 125,620 | 25/12/2020 | 5THSFC/2020-21/P/7 | 50,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 125,620 | 25/12/2020 | 5THSFC/2020-21/P/8 | 50,000 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/7 | 290 | 25/12/2020 | 5THSFC/2020-21/P/9 | 50,000 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/8 | 5,000 | 25/12/2020 | XVFC/2020-21/P/10 | 86,000 | |||||||||
25/12/2020 | XVFC/2020-21/P/11 | 99,177 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/12 | 51,021 | ||||||||||||
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