Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | 5THSFC/2020-21/R/1 | 45,879 | 09/12/2020 | 5THSFC/2020-21/P/1 | 1,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 87,956 | 23/12/2020 | 5THSFC/2020-21/P/2 | 13,400 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/1 | 76,543 | 23/12/2020 | 5THSFC/2020-21/P/3 | 40,000 | |||||||||
25/12/2020 | FFC/2020-21/R/2 | 8,500 | 23/12/2020 | 5THSFC/2020-21/P/4 | 17,540 | |||||||||
25/12/2020 | 4THSFC/2020-21/P/5 | 227,588 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/6 | 8,631 | ||||||||||||
25/12/2020 | FFC/2020-21/P/9 | 45,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/2 | 20,000 | ||||||||||||
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