Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 5THSFC/2020-21/R/1 | 120,387 | 06/12/2020 | 5THSFC/2020-21/P/1 | 17,500 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/2 | 169,405 | 13/12/2020 | 5THSFC/2020-21/P/2 | 146,449 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/3 | 169,405 | 13/12/2020 | 5THSFC/2020-21/P/3 | 195,515 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/4 | 169,405 | 13/12/2020 | 5THSFC/2020-21/P/4 | 161,286 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/5 | 169,405 | 21/12/2020 | XVFC/2020-21/P/1 | 311,919 | |||||||||
08/12/2020 | XVFC/2020-21/R/1 | 798,684 | 23/12/2020 | 5THSFC/2020-21/P/5 | 136,008 | |||||||||
23/12/2020 | XVFC/2020-21/R/2 | 245,368 | 23/12/2020 | XVFC/2020-21/P/2 | 5,000 | |||||||||
23/12/2020 | XVFC/2020-21/P/3 | 245,368 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 69,800 | ||||||||||||
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