Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 5THSFC/2020-21/R/1 | 53,210 | 05/12/2020 | 5THSFC/2020-21/P/1 | 100 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/1 | 210,000 | 24/12/2020 | 4THSFC/2020-21/P/4 | 49,433 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 100 | 24/12/2020 | 4THSFC/2020-21/P/5 | 16,039 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 245,000 | 24/12/2020 | 4THSFC/2020-21/P/6 | 14,000 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/2 | 3,000 | 24/12/2020 | XVFC/2020-21/P/2 | 155,804 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/3 | 3,000 | 24/12/2020 | XVFC/2020-21/P/3 | 56,430 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/4 | 2,500 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/R/5 | 2,500 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/R/6 | 3,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/R/7 | 9,353 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/4 | 23,804 | ||||||||||||
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