Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 5THSFC/2020-21/R/5 | 148,468 | 16/12/2020 | 5THSFC/2020-21/P/5 | 27,605 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/6 | 192,100 | 16/12/2020 | 5THSFC/2020-21/P/6 | 44,213 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/7 | 10,000 | 16/12/2020 | 5THSFC/2020-21/P/7 | 15,000 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/8 | 3,539 | 16/12/2020 | 5THSFC/2020-21/P/8 | 7,000 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/9 | 2,394 | 25/12/2020 | 5THSFC/2020-21/P/10 | 10,000 | |||||||||
26/12/2020 | XVFC/2020-21/R/3 | 25,239 | 25/12/2020 | 5THSFC/2020-21/P/9 | 192,100 | |||||||||
26/12/2020 | XVFC/2020-21/R/4 | 2,094 | 25/12/2020 | XVFC/2020-21/P/6 | 25,239 | |||||||||
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