Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/1 | 39,144 | 03/12/2020 | 5THSFC/2020-21/P/1 | 19,840 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/2 | 39,144 | 04/12/2020 | 5THSFC/2020-21/P/2 | 10,650 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/3 | 39,144 | 04/12/2020 | XVFC/2020-21/P/4 | 10,000 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/4 | 1,666 | 18/12/2020 | 5THSFC/2020-21/P/3 | 19,874 | |||||||||
22/12/2020 | 4THSFC/2020-21/P/10 | 19,850 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/11 | 16,400 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/4 | 6,400 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/5 | 18,800 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 17,258 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 8,940 | ||||||||||||
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