Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 5THSFC/2020-21/R/1 | 35,949 | 01/12/2020 | 5THSFC/2020-21/P/1 | 2,000 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/2 | 35,949 | 01/12/2020 | 5THSFC/2020-21/P/2 | 28,000 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/3 | 35,949 | 03/12/2020 | 5THSFC/2020-21/P/3 | 2,750 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/4 | 35,949 | 21/12/2020 | 4THSFC/2020-21/P/10 | 19,200 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/5 | 35,949 | 21/12/2020 | 5THSFC/2020-21/P/4 | 190,198 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/6 | 35,949 | 21/12/2020 | 5THSFC/2020-21/P/5 | 57,924 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/7 | 35,949 | 21/12/2020 | XVFC/2020-21/P/10 | 17,031 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/8 | 35,949 | 21/12/2020 | XVFC/2020-21/P/11 | 29,991 | |||||||||
21/12/2020 | XVFC/2020-21/R/3 | 169,512 | 21/12/2020 | XVFC/2020-21/P/9 | 18,450 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/9 | 35,949 | ||||||||||||
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