Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 5THSFC/2020-21/R/1 | 33,801 | 07/12/2020 | 5THSFC/2020-21/P/1 | 60,041 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/2 | 47,564 | 07/12/2020 | 5THSFC/2020-21/P/2 | 94,221 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/3 | 47,564 | 08/12/2020 | 5THSFC/2020-21/P/3 | 24,800 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/4 | 47,564 | 11/12/2020 | 5THSFC/2020-21/P/4 | 54,404 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/5 | 47,564 | 24/12/2020 | 4THSFC/2020-21/P/11 | 17,500 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/6 | 15,950 | 24/12/2020 | 4THSFC/2020-21/P/12 | 1,087 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/7 | 12,908 | 24/12/2020 | 5THSFC/2020-21/P/5 | 67,013 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/8 | 47,564 | 24/12/2020 | FFC/2020-21/P/10 | 34,140 | |||||||||
24/12/2020 | XVFC/2020-21/P/7 | 188,096 | ||||||||||||
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