Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 5THSFC/2020-21/R/5 | 94,746 | 03/12/2020 | 5THSFC/2020-21/P/11 | 11,315 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/6 | 67,893 | 05/12/2020 | 5THSFC/2020-21/P/12 | 49,000 | |||||||||
22/12/2020 | XVFC/2020-21/R/3 | 8,550 | 05/12/2020 | 5THSFC/2020-21/P/13 | 25,750 | |||||||||
22/12/2020 | XVFC/2020-21/R/4 | 3,819 | 05/12/2020 | 5THSFC/2020-21/P/14 | 25,540 | |||||||||
22/12/2020 | XVFC/2020-21/R/5 | 21,702 | 05/12/2020 | 5THSFC/2020-21/P/15 | 3,000 | |||||||||
22/12/2020 | XVFC/2020-21/R/6 | 1,206 | 18/12/2020 | 5THSFC/2020-21/P/16 | 16,500 | |||||||||
22/12/2020 | XVFC/2020-21/R/7 | 28,797 | 21/12/2020 | 5THSFC/2020-21/P/17 | 67,893 | |||||||||
22/12/2020 | XVFC/2020-21/R/8 | 3,819 | 21/12/2020 | XVFC/2020-21/P/2 | 67,893 | |||||||||
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