Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/3 | 29,166 | 01/12/2020 | XVFC/2020-21/P/2 | 121,842 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/4 | 41,042 | 01/12/2020 | XVFC/2020-21/P/3 | 36,000 | |||||||||
13/12/2020 | 5THSFC/2020-21/R/5 | 41,042 | 11/12/2020 | 4THSFC/2020-21/P/10 | 1,800 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/6 | 41,042 | 13/12/2020 | 5THSFC/2020-21/P/2 | 96,703 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/7 | 41,042 | 16/12/2020 | 4THSFC/2020-21/P/11 | 7,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/8 | 30,922 | 16/12/2020 | 5THSFC/2020-21/P/3 | 19,950 | |||||||||
18/12/2020 | 4THSFC/2020-21/P/12 | 11,400 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/13 | 4,000 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/4 | 61,834 | ||||||||||||
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