Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 5THSFC/2020-21/R/1 | 35,620 | 02/12/2020 | 4THSFC/2020-21/P/10 | 10,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 50,123 | 06/12/2020 | 5THSFC/2020-21/P/1 | 2,500 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/3 | 50,123 | 14/12/2020 | XVFC/2020-21/P/4 | 12,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 50,123 | 15/12/2020 | XVFC/2020-21/P/5 | 20,345 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 50,123 | 23/12/2020 | 5THSFC/2020-21/P/2 | 54,905 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 80,388 | 23/12/2020 | 5THSFC/2020-21/P/3 | 25,277 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 28,430 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 151,420 | ||||||||||||
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