Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 5THSFC/2020-21/R/4 | 59,374 | 03/12/2020 | 5THSFC/2020-21/P/3 | 54,837 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/5 | 42,194 | 03/12/2020 | 5THSFC/2020-21/P/4 | 24,605 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/6 | 9,911 | 03/12/2020 | 5THSFC/2020-21/P/5 | 18,621 | |||||||||
03/12/2020 | 5THSFC/2020-21/P/6 | 19,075 | ||||||||||||
03/12/2020 | 5THSFC/2020-21/P/7 | 9,000 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/10 | 23,247 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/11 | 19,849 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/6 | 10,000 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/12 | 15,950 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/13 | 134,169 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/10 | 40,932 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/8 | 32,045 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/9 | 16,800 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/7 | 4,560 | ||||||||||||
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