Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 5THSFC/2020-21/R/1 | 378,480 | 06/12/2020 | 5THSFC/2020-21/P/1 | 38,500 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/2 | 8,967 | 18/12/2020 | 4THSFC/2020-21/P/8 | 1,140 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/3 | 1,005 | 18/12/2020 | 5THSFC/2020-21/P/2 | 23,491 | |||||||||
18/12/2020 | 5THSFC/2020-21/P/3 | 23,081 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/9 | 219,485 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/4 | 54,918 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 68,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 29,580 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 19,287 | ||||||||||||
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