Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 5THSFC/2020-21/R/5 | 40,592 | 01/12/2020 | 5THSFC/2020-21/P/4 | 29,046 | |||||||||
27/12/2020 | 5THSFC/2020-21/R/6 | 40,592 | 01/12/2020 | 5THSFC/2020-21/P/5 | 9,000 | |||||||||
05/12/2020 | 4THSFC/2020-21/P/8 | 2,090 | ||||||||||||
07/12/2020 | FFC/2020-21/P/7 | 138,493 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/6 | 24,360 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/2 | 24,000 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/3 | 12,083 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/4 | 5,500 | ||||||||||||
13/12/2020 | FFC/2020-21/P/8 | 30,490 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/7 | 8,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/5 | 22,592 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/6 | 15,443 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 5,450 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 6,048 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/9 | 1,504 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/10 | 3,500 | ||||||||||||
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