Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | 5THSFC/2020-21/R/1 | 58,394 | 10/12/2020 | 5THSFC/2020-21/P/1 | 61,500 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/2 | 58,394 | 10/12/2020 | 5THSFC/2020-21/P/2 | 51,000 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/3 | 58,394 | 10/12/2020 | FFC/2020-21/P/3 | 10,500 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/4 | 58,394 | 12/12/2020 | 5THSFC/2020-21/P/3 | 19,685 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/5 | 58,935 | 12/12/2020 | 5THSFC/2020-21/P/4 | 65,300 | |||||||||
15/12/2020 | 5THSFC/2020-21/P/5 | 72,800 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/2 | 96,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/3 | 96,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/4 | 82,000 | ||||||||||||
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