Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 5THSFC/2020-21/R/1 | 63,125 | 08/12/2020 | 5THSFC/2020-21/P/1 | 8,500 | |||||||||
09/12/2020 | 5THSFC/2020-21/R/2 | 8,500 | 09/12/2020 | 5THSFC/2020-21/P/2 | 8,500 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/3 | 307,165 | 10/12/2020 | XVFC/2020-21/P/14 | 37,960 | |||||||||
21/12/2020 | XVFC/2020-21/R/9 | 20,000 | 10/12/2020 | XVFC/2020-21/P/15 | 37,960 | |||||||||
20/12/2020 | 4THSFC/2020-21/P/8 | 7,000 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/3 | 152,990 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/4 | 11,240 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/5 | 43,205 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/6 | 106,572 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/7 | 10,087 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/8 | 29,000 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/16 | 20,000 | ||||||||||||
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