Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/1 | 37,948 | 04/12/2020 | FFC/2020-21/P/7 | 2,800 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/2 | 53,399 | 05/12/2020 | 4THSFC/2020-21/P/10 | 7,000 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/3 | 53,399 | 05/12/2020 | 5THSFC/2020-21/P/1 | 40,000 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/4 | 53,599 | 09/12/2020 | FFC/2020-21/P/8 | 10,000 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/5 | 53,599 | 24/12/2020 | 4THSFC/2020-21/P/11 | 3,500 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 53,599 | 24/12/2020 | 5THSFC/2020-21/P/2 | 42,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 18,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 22,000 | ||||||||||||
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