Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | 5THSFC/2020-21/R/1 | 37,187 | 15/12/2020 | 5THSFC/2020-21/P/1 | 84,000 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/2 | 52,329 | 15/12/2020 | 5THSFC/2020-21/P/2 | 27,479 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/3 | 2,720 | 15/12/2020 | 5THSFC/2020-21/P/3 | 2,004 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/4 | 52,329 | 15/12/2020 | 5THSFC/2020-21/P/4 | 85,917 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/5 | 52,329 | 15/12/2020 | 5THSFC/2020-21/P/5 | 22,842 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/6 | 52,329 | 24/12/2020 | XVFC/2020-21/P/3 | 63,161 | |||||||||
24/12/2020 | XVFC/2020-21/P/4 | 8,426 | ||||||||||||
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