Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/1 | 2,250 | 02/12/2020 | 5THSFC/2020-21/P/1 | 7,000 | |||||||||
15/12/2020 | 4THSFC/2020-21/R/8 | 16,150 | 03/12/2020 | 4THSFC/2020-21/P/21 | 55,200 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/2 | 98,536 | 13/12/2020 | 5THSFC/2020-21/P/2 | 16,500 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/3 | 16,150 | 13/12/2020 | XVFC/2020-21/P/10 | 17,920 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 50,393 | 13/12/2020 | XVFC/2020-21/P/9 | 107,698 | |||||||||
14/12/2020 | 4THSFC/2020-21/P/22 | 16,150 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/11 | 21,100 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/23 | 100,786 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/3 | 16,150 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/12 | 5,760 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/4 | 2,950 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 23,200 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 27,300 | ||||||||||||
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