Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 5THSFC/2020-21/R/1 | 58,042 | 14/12/2020 | 5THSFC/2020-21/P/1 | 194,542 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/2 | 81,675 | 14/12/2020 | 5THSFC/2020-21/P/2 | 192,131 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/3 | 81,675 | 20/12/2020 | 5THSFC/2020-21/P/3 | 5,500 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/4 | 81,675 | 20/12/2020 | XVFC/2020-21/P/6 | 69,000 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/5 | 81,675 | ||||||||||||
10/12/2020 | 5THSFC/2020-21/R/6 | 9,383 | ||||||||||||
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