Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | 5THSFC/2020-21/R/2 | 33,475 | 09/12/2020 | 5THSFC/2020-21/P/2 | 31,815 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/3 | 31,815 | 10/12/2020 | 5THSFC/2020-21/P/3 | 27,555 | |||||||||
20/12/2020 | FFC/2020-21/R/13 | 49,609 | 14/12/2020 | XVFC/2020-21/P/4 | 31,815 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 157,864 | 19/12/2020 | FFC/2020-21/P/19 | 49,609 | |||||||||
24/12/2020 | XVFC/2020-21/P/5 | 71,392 | ||||||||||||
25/12/2020 | FFC/2020-21/P/20 | 40,204 | ||||||||||||
25/12/2020 | FFC/2020-21/P/21 | 14,096 | ||||||||||||
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