Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | 5THSFC/2020-21/R/1 | 19,365 | 10/12/2020 | 5THSFC/2020-21/P/1 | 60,534 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/2 | 27,250 | 24/12/2020 | 5THSFC/2020-21/P/2 | 43,000 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/3 | 27,250 | 24/12/2020 | 5THSFC/2020-21/P/3 | 14,000 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/4 | 27,250 | 24/12/2020 | XVFC/2020-21/P/7 | 13,090 | |||||||||
23/12/2020 | FFC/2020-21/R/1 | 1,047,600 | 24/12/2020 | XVFC/2020-21/P/8 | 80,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 27,250 | 25/12/2020 | FFC/2020-21/P/10 | 754,780 | |||||||||
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