Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 4THSFC/2020-21/R/1 | 44,577 | 04/12/2020 | 4THSFC/2020-21/P/7 | 101,866 | |||||||||
01/12/2020 | 4THSFC/2020-21/R/2 | 130,686 | 04/12/2020 | 5THSFC/2020-21/P/2 | 4,950 | |||||||||
01/12/2020 | 4THSFC/2020-21/R/3 | 130,686 | 05/12/2020 | 4THSFC/2020-21/P/8 | 17,241 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/2 | 63,566 | 05/12/2020 | 5THSFC/2020-21/P/3 | 2,000 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/3 | 63,566 | 06/12/2020 | ASV/2020-21/P/16 | 30,000 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/4 | 63,566 | 17/12/2020 | 4THSFC/2020-21/P/9 | 10,500 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/5 | 63,566 | ||||||||||||
05/12/2020 | 5THSFC/2020-21/R/6 | 4,950 | ||||||||||||
06/12/2020 | 5THSFC/2020-21/R/7 | 1,145 | ||||||||||||
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