Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 5THSFC/2020-21/R/1 | 48,746 | 07/11/2020 | 4THSFC/2020-21/P/6 | 2,500 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/2 | 48,746 | 07/11/2020 | 5THSFC/2020-21/P/1 | 31,238 | |||||||||
07/11/2020 | FFC/2020-21/R/1 | 85 | 07/11/2020 | 5THSFC/2020-21/P/2 | 7,021 | |||||||||
08/11/2020 | 4THSFC/2020-21/R/3 | 2,500 | 07/11/2020 | 5THSFC/2020-21/P/3 | 29,256 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/3 | 7,021 | 07/11/2020 | 5THSFC/2020-21/P/4 | 4,994 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/4 | 31,238 | 07/11/2020 | 5THSFC/2020-21/P/5 | 24,000 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/5 | 4,994 | 16/11/2020 | 5THSFC/2020-21/P/6 | 24,000 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/6 | 29,256 | 23/11/2020 | XVFC/2020-21/P/9 | 24,000 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/7 | 24,000 | ||||||||||||
17/11/2020 | 5THSFC/2020-21/R/8 | 24,000 | ||||||||||||
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