Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 5THSFC/2020-21/R/8 | 93,688 | 19/12/2020 | 5THSFC/2020-21/P/11 | 10,500 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/10 | 25,085 | 19/12/2020 | 5THSFC/2020-21/P/12 | 55,338 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/9 | 50,125 | 19/12/2020 | 5THSFC/2020-21/P/13 | 17,440 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/11 | 46,800 | 19/12/2020 | 5THSFC/2020-21/P/14 | 18,000 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/12 | 33,200 | 19/12/2020 | XVFC/2020-21/P/11 | 2,000 | |||||||||
20/12/2020 | 5THSFC/2020-21/P/15 | 3,200 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/16 | 46,800 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/17 | 33,200 | ||||||||||||
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