Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/1 | 95,186 | 02/12/2020 | 4THSFC/2020-21/P/18 | 4,650 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/2 | 95,186 | 02/12/2020 | 5THSFC/2020-21/P/1 | 5,815 | |||||||||
18/12/2020 | 4THSFC/2020-21/R/3 | 67,644 | 02/12/2020 | 5THSFC/2020-21/P/2 | 123,115 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/4 | 67,644 | 02/12/2020 | 5THSFC/2020-21/P/3 | 56,000 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/5 | 132,540 | 18/12/2020 | 4THSFC/2020-21/P/19 | 23,260 | |||||||||
18/12/2020 | XVFC/2020-21/P/6 | 6,016 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/7 | 56,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/21 | 69,340 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/10 | 114,388 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/11 | 67,200 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 131,804 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/22 | 119,195 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/12 | 30,000 | ||||||||||||
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