Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 5THSFC/2020-21/R/1 | 22,877 | 05/12/2020 | 5THSFC/2020-21/P/1 | 28,000 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/2 | 32,192 | 12/12/2020 | 5THSFC/2020-21/P/2 | 15,463 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/3 | 573 | 12/12/2020 | 5THSFC/2020-21/P/3 | 35,686 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/4 | 32,192 | 12/12/2020 | 5THSFC/2020-21/P/4 | 2,425 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/5 | 32,192 | 12/12/2020 | 5THSFC/2020-21/P/5 | 16,800 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/6 | 32,192 | 12/12/2020 | FFC/2020-21/P/12 | 4,000 | |||||||||
12/12/2020 | XVFC/2020-21/P/6 | 67,680 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/6 | 5,641 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 43,600 | ||||||||||||
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