Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/1 | 16,929 | 04/12/2020 | 4THSFC/2020-21/P/8 | 4,000 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/2 | 23,823 | 04/12/2020 | 5THSFC/2020-21/P/1 | 28,000 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/3 | 831 | 07/12/2020 | 4THSFC/2020-21/P/9 | 3,150 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/4 | 23,823 | 11/12/2020 | 5THSFC/2020-21/P/2 | 7,000 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/5 | 23,823 | 17/12/2020 | 5THSFC/2020-21/P/3 | 5,557 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/6 | 23,823 | 17/12/2020 | 5THSFC/2020-21/P/4 | 23,500 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 92,152 | 24/12/2020 | XVFC/2020-21/P/2 | 92,152 | |||||||||
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