Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 5THSFC/2020-21/R/6 | 21,000 | 02/12/2020 | 5THSFC/2020-21/P/6 | 11,000 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/7 | 5,850 | 07/12/2020 | 5THSFC/2020-21/P/7 | 21,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/8 | 48,529 | 12/12/2020 | 5THSFC/2020-21/P/8 | 17,500 | |||||||||
14/12/2020 | XVFC/2020-21/P/2 | 108,312 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/3 | 213,152 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/4 | 4,305 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/9 | 5,850 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/10 | 5,525 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/11 | 17,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/12 | 5,350 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/13 | 1,350 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/14 | 19,850 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/15 | 3,500 | ||||||||||||
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