Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 5THSFC/2020-21/R/3 | 30,870 | 09/12/2020 | 5THSFC/2020-21/P/3 | 54,080 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/4 | 30,870 | 09/12/2020 | 5THSFC/2020-21/P/4 | 20,000 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/5 | 30,870 | 09/12/2020 | XVFC/2020-21/P/15 | 57,800 | |||||||||
20/12/2020 | 4THSFC/2020-21/P/12 | 3,500 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/5 | 22,600 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/6 | 8,093 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/7 | 1,200 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/8 | 900 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/17 | 17,638 | ||||||||||||
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