Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | 5THSFC/2020-21/R/6 | 22,800 | 20/12/2020 | 5THSFC/2020-21/P/10 | 6,230 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/7 | 25,100 | 20/12/2020 | 5THSFC/2020-21/P/11 | 33,500 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/8 | 24,288 | 20/12/2020 | 5THSFC/2020-21/P/4 | 80,510 | |||||||||
20/12/2020 | 5THSFC/2020-21/P/5 | 47,900 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/6 | 24,288 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/7 | 9,500 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/8 | 12,300 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/9 | 14,850 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/12 | 4,000 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/13 | 11,434 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/2 | 320,484 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/14 | 32,363 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/15 | 4,450 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/16 | 1,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/17 | 5,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/3 | 115,152 | ||||||||||||
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