Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 5THSFC/2020-21/R/1 | 5,493 | 08/12/2020 | 4THSFC/2020-21/P/11 | 21,945 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/2 | 29,021 | 17/12/2020 | 4THSFC/2020-21/P/12 | 36,928 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/3 | 40,838 | 18/12/2020 | 4THSFC/2020-21/P/13 | 83,400 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/4 | 3,788 | 24/12/2020 | 4THSFC/2020-21/P/14 | 65,960 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/5 | 40,838 | 24/12/2020 | 4THSFC/2020-21/P/15 | 9,630 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/6 | 40,838 | 24/12/2020 | 4THSFC/2020-21/P/16 | 6,741 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/1 | 6,024 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 12,849 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/17 | 7,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/3 | 40,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/4 | 35,000 | ||||||||||||
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