Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/1 | 478,356 | 08/12/2020 | 5THSFC/2020-21/P/1 | 440,374 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/2 | 84,986 | 18/12/2020 | 4THSFC/2020-21/P/19 | 6,323 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/3 | 4,323 | 18/12/2020 | 5THSFC/2020-21/P/2 | 45,570 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/4 | 400 | 18/12/2020 | 5THSFC/2020-21/P/3 | 3,950 | |||||||||
02/12/2020 | XVFC/2020-21/R/3 | 6,453 | 18/12/2020 | 5THSFC/2020-21/P/4 | 38,950 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/5 | 119,589 | 18/12/2020 | 5THSFC/2020-21/P/5 | 8,250 | |||||||||
31/12/2020 | XVFC/2020-21/R/4 | 2,111 | 18/12/2020 | 5THSFC/2020-21/P/6 | 6,030 | |||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 140,000 | ||||||||||||
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