Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 5THSFC/2020-21/R/1 | 38,833 | 17/12/2020 | 5THSFC/2020-21/P/1 | 46,687 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/2 | 38,833 | 21/12/2020 | 4THSFC/2020-21/P/10 | 12,400 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/3 | 38,833 | 21/12/2020 | 4THSFC/2020-21/P/11 | 35,845 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/4 | 38,833 | 21/12/2020 | 5THSFC/2020-21/P/2 | 39,800 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/1 | 19,514 | 23/12/2020 | 4THSFC/2020-21/P/12 | 14,000 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/2 | 15,000 | 24/12/2020 | 5THSFC/2020-21/P/3 | 98,414 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 38,833 | 24/12/2020 | XVFC/2020-21/P/7 | 67,000 | |||||||||
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