Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | 5THSFC/2020-21/R/2 | 42,800 | 09/12/2020 | 4THSFC/2020-21/P/18 | 19,982 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/3 | 24,500 | 09/12/2020 | 5THSFC/2020-21/P/2 | 61,600 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/4 | 80,000 | 09/12/2020 | 5THSFC/2020-21/P/3 | 24,500 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/5 | 24,500 | 09/12/2020 | XVFC/2020-21/P/7 | 141,691 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 10 | 24/12/2020 | 5THSFC/2020-21/P/4 | 24,500 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 80,000 | ||||||||||||
24/12/2020 | FFC/2020-21/P/28 | 38,450 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 134,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 38,400 | ||||||||||||
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