Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | 5THSFC/2020-21/R/1 | 474,472 | 05/12/2020 | 4THSFC/2020-21/P/13 | 5,300 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/2 | 84,295 | 15/12/2020 | 5THSFC/2020-21/P/1 | 479,765 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/3 | 37,847 | 15/12/2020 | 5THSFC/2020-21/P/2 | 98,010 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 118,618 | 16/12/2020 | 4THSFC/2020-21/P/14 | 4,360 | |||||||||
16/12/2020 | 4THSFC/2020-21/P/15 | 700 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/7 | 239,310 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/16 | 13,323 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/17 | 2,000 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/3 | 5,200 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/4 | 12,500 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/8 | 39,965 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/9 | 29,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 118,000 | ||||||||||||
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