Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2020 | 5THSFC/2020-21/R/1 | 34,634 | 19/12/2020 | 4THSFC/2020-21/P/10 | 37,374 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/2 | 48,736 | 19/12/2020 | 4THSFC/2020-21/P/11 | 13,934 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/3 | 22,000 | 19/12/2020 | 4THSFC/2020-21/P/8 | 10,000 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/4 | 2,910 | 19/12/2020 | 4THSFC/2020-21/P/9 | 6,096 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/5 | 48,736 | 23/12/2020 | XVFC/2020-21/P/6 | 28,872 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/6 | 48,736 | 23/12/2020 | XVFC/2020-21/P/7 | 90,126 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/7 | 48,736 | 25/12/2020 | 4THSFC/2020-21/P/12 | 44,000 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/8 | 48,736 | 25/12/2020 | 4THSFC/2020-21/P/13 | 7,000 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/9 | 3,288 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/4 | 2,498 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/5 | 930 | ||||||||||||
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