Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 5THSFC/2020-21/R/1 | 500 | 05/12/2020 | 5THSFC/2020-21/P/1 | 500 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/2 | 500 | 17/12/2020 | 4THSFC/2020-21/P/11 | 7,000 | |||||||||
17/12/2020 | 4THSFC/2020-21/R/5 | 40,000 | 17/12/2020 | 4THSFC/2020-21/P/12 | 29,722 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 28,000 | 23/12/2020 | 4THSFC/2020-21/P/13 | 3,000 | |||||||||
23/12/2020 | XVFC/2020-21/R/5 | 12,721 | 23/12/2020 | 5THSFC/2020-21/P/2 | 28,000 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/6 | 62,000 | 24/12/2020 | 4THSFC/2020-21/P/14 | 30,000 | |||||||||
24/12/2020 | XVFC/2020-21/P/9 | 44,095 | ||||||||||||
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