Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | 5THSFC/2020-21/R/1 | 61,321 | 06/11/2020 | FFC/2020-21/P/5 | 4,000 | |||||||||
06/11/2020 | 5THSFC/2020-21/R/2 | 86,289 | 06/11/2020 | FFC/2020-21/P/6 | 3,868 | |||||||||
06/11/2020 | 5THSFC/2020-21/R/3 | 5,718 | 19/11/2020 | 5THSFC/2020-21/P/1 | 82,839 | |||||||||
06/11/2020 | 5THSFC/2020-21/R/4 | 86,289 | 19/11/2020 | 5THSFC/2020-21/P/2 | 120,504 | |||||||||
06/11/2020 | 5THSFC/2020-21/R/5 | 86,289 | 19/11/2020 | 5THSFC/2020-21/P/3 | 115,903 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/6 | 86,289 | 19/11/2020 | 5THSFC/2020-21/P/4 | 42,000 | |||||||||
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