Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 5THSFC/2020-21/R/4 | 107,948 | 01/12/2020 | 5THSFC/2020-21/P/3 | 86,100 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/5 | 107,948 | 01/12/2020 | 5THSFC/2020-21/P/4 | 86,100 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 107,948 | 01/12/2020 | 5THSFC/2020-21/P/5 | 86,100 | |||||||||
15/12/2020 | 4THSFC/2020-21/P/4 | 7,638 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/6 | 5,000 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/7 | 41,362 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/5 | 49,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 85,448 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 10,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 12,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/10 | 124,741 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/11 | 35,070 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/12 | 30,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 50,552 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 13,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 115,384 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 28,770 | ||||||||||||
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