Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/1 | 25,769 | 04/12/2020 | XVFC/2020-21/P/11 | 19,980 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/2 | 36,262 | 15/12/2020 | 5THSFC/2020-21/P/1 | 28,000 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/3 | 36,262 | 17/12/2020 | 5THSFC/2020-21/P/2 | 15,000 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/4 | 36,262 | 19/12/2020 | 5THSFC/2020-21/P/3 | 11,516 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/5 | 36,262 | 21/12/2020 | 5THSFC/2020-21/P/4 | 13,485 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 36,262 | 21/12/2020 | 5THSFC/2020-21/P/5 | 20,284 | |||||||||
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