Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 5THSFC/2020-21/R/1 | 160,000 | 03/12/2020 | 5THSFC/2020-21/P/1 | 145,843 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/2 | 14,000 | 03/12/2020 | FFC/2020-21/P/14 | 71,100 | |||||||||
15/12/2020 | 4THSFC/2020-21/P/5 | 19,789 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/3 | 180,055 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/4 | 210,551 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 9,600 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/6 | 17,860 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 14,000 | ||||||||||||
25/12/2020 | FFC/2020-21/P/15 | 36,200 | ||||||||||||
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