Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 5THSFC/2020-21/R/2 | 21,562 | 02/12/2020 | 4THSFC/2020-21/P/16 | 5,473 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/3 | 26,352 | 07/12/2020 | XVFC/2020-21/P/4 | 113,397 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 105,623 | 07/12/2020 | XVFC/2020-21/P/5 | 40,536 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/9 | 152,345 | 07/12/2020 | XVFC/2020-21/P/6 | 19,603 | |||||||||
25/12/2020 | FFC/2020-21/R/1 | 198,560 | 18/12/2020 | 5THSFC/2020-21/P/2 | 19,060 | |||||||||
21/12/2020 | 5THSFC/2020-21/P/3 | 24,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 101,957 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/17 | 65,700 | ||||||||||||
25/12/2020 | FFC/2020-21/P/5 | 195,151 | ||||||||||||
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