Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | 5THSFC/2020-21/R/1 | 47,552 | 10/12/2020 | 5THSFC/2020-21/P/1 | 10,500 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/2 | 346,556 | 10/12/2020 | 5THSFC/2020-21/P/2 | 2,171 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/3 | 141,300 | 16/12/2020 | 5THSFC/2020-21/P/3 | 35,250 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/4 | 41,300 | 16/12/2020 | 5THSFC/2020-21/P/4 | 41,925 | |||||||||
16/12/2020 | 5THSFC/2020-21/P/5 | 9,250 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/5 | 269,117 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/6 | 58,052 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/6 | 156,150 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/7 | 135,225 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/7 | 41,300 | ||||||||||||
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