Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | 5THSFC/2020-21/R/3 | 62,687 | 10/12/2020 | 5THSFC/2020-21/P/10 | 15,600 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/4 | 62,687 | 10/12/2020 | 5THSFC/2020-21/P/11 | 4,200 | |||||||||
10/12/2020 | 5THSFC/2020-21/P/12 | 10,000 | ||||||||||||
10/12/2020 | 5THSFC/2020-21/P/13 | 9,000 | ||||||||||||
10/12/2020 | 5THSFC/2020-21/P/2 | 18,300 | ||||||||||||
10/12/2020 | 5THSFC/2020-21/P/3 | 1,500 | ||||||||||||
10/12/2020 | 5THSFC/2020-21/P/4 | 17,500 | ||||||||||||
10/12/2020 | 5THSFC/2020-21/P/5 | 2,300 | ||||||||||||
10/12/2020 | 5THSFC/2020-21/P/6 | 16,500 | ||||||||||||
10/12/2020 | 5THSFC/2020-21/P/7 | 3,300 | ||||||||||||
10/12/2020 | 5THSFC/2020-21/P/8 | 19,000 | ||||||||||||
10/12/2020 | 5THSFC/2020-21/P/9 | 900 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/15 | 34,793 | ||||||||||||
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