Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | 5THSFC/2020-21/R/1 | 39,032 | 05/12/2020 | XVFC/2020-21/P/11 | 128,645 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/2 | 54,925 | 11/12/2020 | 5THSFC/2020-21/P/1 | 64,350 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/3 | 54,925 | 20/12/2020 | 5THSFC/2020-21/P/2 | 170,000 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/4 | 54,925 | 20/12/2020 | XVFC/2020-21/P/12 | 39,000 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/5 | 54,925 | 22/12/2020 | FFC/2020-21/P/6 | 8,680 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 165,000 | 25/12/2020 | 5THSFC/2020-21/P/3 | 168,025 | |||||||||
25/12/2020 | XVFC/2020-21/P/13 | 21,850 | ||||||||||||
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