Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 5THSFC/2020-21/R/1 | 208,069 | 05/12/2020 | 5THSFC/2020-21/P/1 | 27,022 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/2 | 44,170 | 05/12/2020 | 5THSFC/2020-21/P/2 | 37,917 | |||||||||
05/12/2020 | 5THSFC/2020-21/P/3 | 27,022 | ||||||||||||
05/12/2020 | 5THSFC/2020-21/P/4 | 37,917 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/5 | 14,970 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/6 | 3,208 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/7 | 15,820 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/8 | 3,208 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/10 | 3,200 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/11 | 5,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/9 | 28,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/10 | 26,950 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/9 | 21,600 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/3 | 162,823 | ||||||||||||
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