Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | 5THSFC/2020-21/R/4 | 36,875 | 07/12/2020 | 5THSFC/2020-21/P/10 | 34,786 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/5 | 36,875 | 07/12/2020 | 5THSFC/2020-21/P/11 | 2,450 | |||||||||
15/12/2020 | XVFC/2020-21/R/6 | 5,628 | 07/12/2020 | 5THSFC/2020-21/P/8 | 9,500 | |||||||||
20/12/2020 | XVFC/2020-21/R/7 | 5,628 | 07/12/2020 | 5THSFC/2020-21/P/9 | 3,500 | |||||||||
10/12/2020 | 5THSFC/2020-21/P/12 | 800 | ||||||||||||
10/12/2020 | 5THSFC/2020-21/P/13 | 2,500 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/14 | 5,628 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/14 | 28,137 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/15 | 17,405 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/15 | 5,628 | ||||||||||||
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