Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 5THSFC/2020-21/R/1 | 71,220 | 12/12/2020 | 5THSFC/2020-21/P/1 | 6,834 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/2 | 71,220 | 23/12/2020 | 5THSFC/2020-21/P/2 | 40,229 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/3 | 71,220 | 23/12/2020 | 5THSFC/2020-21/P/3 | 48,457 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/4 | 71,220 | 23/12/2020 | 5THSFC/2020-21/P/4 | 39,929 | |||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 40,329 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 23,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 22,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/8 | 22,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/9 | 21,500 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/5 | 109,280 | ||||||||||||
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