Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2020 | 5THSFC/2020-21/R/1 | 21,510 | 18/11/2020 | 5THSFC/2020-21/P/1 | 21,000 | |||||||||
18/11/2020 | 5THSFC/2020-21/R/2 | 21,510 | 18/11/2020 | FFC/2020-21/P/5 | 3,000 | |||||||||
18/11/2020 | 5THSFC/2020-21/R/3 | 21,510 | 24/11/2020 | 4THSFC/2020-21/P/9 | 5,000 | |||||||||
18/11/2020 | 5THSFC/2020-21/R/4 | 21,510 | 24/11/2020 | FFC/2020-21/P/6 | 3,000 | |||||||||
18/11/2020 | FFC/2020-21/R/1 | 4,500 | 24/11/2020 | XVFC/2020-21/P/4 | 46,032 | |||||||||
24/11/2020 | FFC/2020-21/R/2 | 2,043 | ||||||||||||
24/11/2020 | XVFC/2020-21/R/3 | 101,426 | ||||||||||||
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