Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 4THSFC/2020-21/R/5 | 25,000 | 01/12/2020 | 4THSFC/2020-21/P/9 | 11,400 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/1 | 33,460 | 05/12/2020 | XVFC/2020-21/P/2 | 98,000 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/2 | 33,460 | 10/12/2020 | 5THSFC/2020-21/P/1 | 7,200 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/3 | 33,460 | 10/12/2020 | 5THSFC/2020-21/P/2 | 1,896 | |||||||||
16/12/2020 | 5THSFC/2020-21/P/3 | 12,770 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/4 | 17,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 15,000 | ||||||||||||
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