Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 5THSFC/2020-21/R/1 | 74,809 | 21/12/2020 | 4THSFC/2020-21/P/7 | 31,500 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/2 | 60,399 | 21/12/2020 | 5THSFC/2020-21/P/1 | 32,148 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/3 | 84,991 | 21/12/2020 | 5THSFC/2020-21/P/10 | 18,220 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/4 | 84,991 | 21/12/2020 | 5THSFC/2020-21/P/2 | 2,664 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/5 | 84,991 | 21/12/2020 | 5THSFC/2020-21/P/3 | 7,503 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/6 | 84,991 | 21/12/2020 | 5THSFC/2020-21/P/4 | 135,609 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/1 | 8,371 | 21/12/2020 | 5THSFC/2020-21/P/5 | 29,413 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/2 | 5,795 | 21/12/2020 | 5THSFC/2020-21/P/6 | 41,932 | |||||||||
21/12/2020 | 5THSFC/2020-21/P/7 | 11,790 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/8 | 41,729 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/9 | 13,349 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/5 | 94,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/11 | 15,220 | ||||||||||||
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