Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/3 | 1,017 | 06/12/2020 | 5THSFC/2020-21/P/2 | 39,861 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/4 | 45,373 | 06/12/2020 | 5THSFC/2020-21/P/3 | 39,768 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/5 | 45,373 | 13/12/2020 | 5THSFC/2020-21/P/4 | 19,015 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/6 | 45,373 | 14/12/2020 | 5THSFC/2020-21/P/5 | 19,200 | |||||||||
14/12/2020 | 5THSFC/2020-21/P/6 | 19,600 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/7 | 19,200 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/8 | 14,200 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/9 | 13,400 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/3 | 173,380 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/10 | 3,500 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/4 | 11,460 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/5 | 20,519 | ||||||||||||
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