Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/4 | 171,624 | 02/12/2020 | 5THSFC/2020-21/P/1 | 7,810 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/5 | 28,000 | 03/12/2020 | 5THSFC/2020-21/P/2 | 28,000 | |||||||||
04/12/2020 | XVFC/2020-21/R/5 | 60,851 | 03/12/2020 | 5THSFC/2020-21/P/3 | 171,624 | |||||||||
04/12/2020 | XVFC/2020-21/R/6 | 40,100 | 03/12/2020 | XVFC/2020-21/P/8 | 40,100 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 69,178 | 03/12/2020 | XVFC/2020-21/P/9 | 60,851 | |||||||||
15/12/2020 | 5THSFC/2020-21/P/4 | 170,794 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/5 | 28,000 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/10 | 40,100 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/11 | 60,851 | ||||||||||||
22/12/2020 | FFC/2020-21/P/8 | 23,200 | ||||||||||||
22/12/2020 | FFC/2020-21/P/9 | 6,400 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/12 | 7,212 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 20,050 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 28,060 | ||||||||||||
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