Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 5THSFC/2020-21/R/1 | 200,000 | 07/12/2020 | 5THSFC/2020-21/P/1 | 18,880 | |||||||||
09/12/2020 | 5THSFC/2020-21/R/2 | 350,000 | 08/12/2020 | XVFC/2020-21/P/4 | 108,898 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/3 | 42,710 | 09/12/2020 | 5THSFC/2020-21/P/2 | 181,292 | |||||||||
09/12/2020 | 5THSFC/2020-21/P/3 | 157,290 | ||||||||||||
21/12/2020 | FFC/2020-21/P/2 | 37,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/16 | 9,900 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 18,708 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 42,710 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 29,408 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 103,320 | ||||||||||||
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