Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 5THSFC/2020-21/R/4 | 34,261 | 18/12/2020 | 5THSFC/2020-21/P/3 | 51,814 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/5 | 102,435 | 18/12/2020 | 5THSFC/2020-21/P/4 | 77,683 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/6 | 102,435 | 19/12/2020 | 5THSFC/2020-21/P/5 | 21,600 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/3 | 25,500 | 19/12/2020 | 5THSFC/2020-21/P/6 | 17,560 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 121,231 | 21/12/2020 | 5THSFC/2020-21/P/7 | 31,814 | |||||||||
21/12/2020 | 5THSFC/2020-21/P/8 | 44,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/10 | 16,200 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/9 | 150,207 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/16 | 193,378 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/12 | 16,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/11 | 10,500 | ||||||||||||
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