Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 5THSFC/2020-21/R/1 | 83,334 | 05/12/2020 | 4THSFC/2020-21/P/8 | 170,596 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/2 | 83,334 | 07/12/2020 | 5THSFC/2020-21/P/1 | 11,200 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/3 | 83,334 | 07/12/2020 | 5THSFC/2020-21/P/2 | 19,967 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/4 | 83,334 | 21/12/2020 | 5THSFC/2020-21/P/3 | 234,022 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/5 | 83,334 | 21/12/2020 | 5THSFC/2020-21/P/4 | 237,368 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/6 | 83,334 | 21/12/2020 | XVFC/2020-21/P/4 | 354,655 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/7 | 2,553 | 22/12/2020 | 4THSFC/2020-21/P/9 | 7,000 | |||||||||
21/12/2020 | XVFC/2020-21/R/4 | 273,368 | 22/12/2020 | FFC/2020-21/P/6 | 3,500 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/3 | 378 | 23/12/2020 | XVFC/2020-21/P/5 | 7,000 | |||||||||
23/12/2020 | XVFC/2020-21/R/5 | 7,000 | ||||||||||||
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