Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/4 | 78,629 | 04/12/2020 | 5THSFC/2020-21/P/3 | 104,230 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/5 | 78,629 | 07/12/2020 | 5THSFC/2020-21/P/4 | 94,342 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 78,629 | 16/12/2020 | 5THSFC/2020-21/P/5 | 17,500 | |||||||||
16/12/2020 | 5THSFC/2020-21/P/6 | 25,090 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/7 | 2,986 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/8 | 1,274 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/3 | 122,445 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 114,658 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 35,840 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/12 | 16,500 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/4 | 34,000 | ||||||||||||
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