Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | 5THSFC/2020-21/R/1 | 28,000 | 09/12/2020 | 5THSFC/2020-21/P/1 | 1,700 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 236,000 | 22/12/2020 | 5THSFC/2020-21/P/2 | 10,638 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/3 | 25,000 | 23/12/2020 | FFC/2020-21/P/3 | 154,729 | |||||||||
24/12/2020 | 4THSFC/2020-21/P/13 | 31,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 154,880 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 89,340 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 13,011 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 23,302 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 9,560 | ||||||||||||
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