Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | 5THSFC/2020-21/R/1 | 99,035 | 14/12/2020 | 5THSFC/2020-21/P/1 | 43,482 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/2 | 99,035 | 20/12/2020 | 5THSFC/2020-21/P/2 | 263,177 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/3 | 99,035 | 20/12/2020 | 5THSFC/2020-21/P/3 | 5,500 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/4 | 99,035 | 23/12/2020 | 4THSFC/2020-21/P/13 | 40,600 | |||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 57,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/6 | 276,405 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/7 | 2,000 | ||||||||||||
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