Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 5THSFC/2020-21/R/3 | 2,666 | 09/12/2020 | 5THSFC/2020-21/P/6 | 19,780 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/4 | 1,853 | 19/12/2020 | 5THSFC/2020-21/P/7 | 3,960 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/5 | 43,697 | 22/12/2020 | XVFC/2020-21/P/31 | 130,000 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/6 | 43,697 | 23/12/2020 | 5THSFC/2020-21/P/10 | 2,200 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/7 | 43,697 | 23/12/2020 | 5THSFC/2020-21/P/11 | 7,875 | |||||||||
22/12/2020 | XVFC/2020-21/R/26 | 210,000 | 23/12/2020 | 5THSFC/2020-21/P/12 | 14,700 | |||||||||
23/12/2020 | 5THSFC/2020-21/P/13 | 3,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/14 | 2,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 10,800 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/9 | 4,700 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/32 | 9,540 | ||||||||||||
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