Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 5THSFC/2020-21/R/12 | 45,600 | 02/12/2020 | 5THSFC/2020-21/P/3 | 122,507 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/13 | 61,707 | 10/12/2020 | 5THSFC/2020-21/P/4 | 122,507 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/14 | 15,200 | 12/12/2020 | 5THSFC/2020-21/P/5 | 157,507 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/15 | 45,600 | 15/12/2020 | XVFC/2020-21/P/7 | 431,205 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/16 | 15,200 | 16/12/2020 | 5THSFC/2020-21/P/6 | 191,050 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/17 | 61,707 | 19/12/2020 | XVFC/2020-21/P/8 | 60,200 | |||||||||
15/12/2020 | XVFC/2020-21/R/4 | 18,976 | 23/12/2020 | XVFC/2020-21/P/9 | 5,500 | |||||||||
16/12/2020 | XVFC/2020-21/R/5 | 227,800 | ||||||||||||
24/12/2020 | XVFC/2020-21/R/6 | 5,500 | ||||||||||||
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