Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/1 | 34,200 | 05/12/2020 | 5THSFC/2020-21/P/1 | 100 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/2 | 100 | 21/12/2020 | 5THSFC/2020-21/P/2 | 121,918 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/3 | 126,300 | 21/12/2020 | XVFC/2020-21/P/3 | 96,980 | |||||||||
21/12/2020 | XVFC/2020-21/R/2 | 2,103 | 23/12/2020 | 5THSFC/2020-21/P/3 | 37,300 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 51,300 | 24/12/2020 | 5THSFC/2020-21/P/4 | 15,225 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 20,225 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 15,000 | ||||||||||||
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