Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/2 | 89,536 | 04/12/2020 | 5THSFC/2020-21/P/2 | 92,732 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/3 | 89,536 | 04/12/2020 | 5THSFC/2020-21/P/3 | 6,117 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/4 | 89,536 | 04/12/2020 | 5THSFC/2020-21/P/4 | 23,991 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/5 | 50 | 04/12/2020 | 5THSFC/2020-21/P/5 | 62,000 | |||||||||
17/12/2020 | XVFC/2020-21/R/3 | 9,150 | 17/12/2020 | 5THSFC/2020-21/P/6 | 72,850 | |||||||||
18/12/2020 | XVFC/2020-21/R/4 | 16,000 | 17/12/2020 | XVFC/2020-21/P/17 | 16,000 | |||||||||
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