Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 5THSFC/2020-21/R/3 | 100 | 09/12/2020 | 5THSFC/2020-21/P/2 | 4,210 | |||||||||
01/12/2020 | XVFC/2020-21/R/9 | 34,900 | 09/12/2020 | XVFC/2020-21/P/11 | 52,155 | |||||||||
10/12/2020 | XVFC/2020-21/R/10 | 52,155 | 18/12/2020 | XVFC/2020-21/P/12 | 7,920 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 65,214 | 24/12/2020 | 5THSFC/2020-21/P/3 | 71,550 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 52,142 | 24/12/2020 | 5THSFC/2020-21/P/4 | 59,057 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/10 | 19,770 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 54,550 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 17,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/R/8 | 27,444 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/R/9 | 11,843 | ||||||||||||
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