Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 5THSFC/2020-21/R/1 | 176,540 | 05/12/2020 | 5THSFC/2020-21/P/1 | 5,000 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/2 | 120,000 | 21/12/2020 | 4THSFC/2020-21/P/10 | 3,785 | |||||||||
21/12/2020 | XVFC/2020-21/R/3 | 535,000 | 21/12/2020 | 4THSFC/2020-21/P/11 | 16,248 | |||||||||
21/12/2020 | XVFC/2020-21/R/4 | 160,522 | 21/12/2020 | 4THSFC/2020-21/P/12 | 21,712 | |||||||||
21/12/2020 | 4THSFC/2020-21/P/6 | 41,370 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/7 | 46,040 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/8 | 9,500 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/9 | 9,500 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/2 | 17,500 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/3 | 506,240 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/4 | 135,848 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/6 | 5,000 | ||||||||||||
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