Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | 5THSFC/2020-21/R/1 | 26,235 | 10/12/2020 | 5THSFC/2020-21/P/1 | 14,348 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/2 | 36,918 | 11/12/2020 | 4THSFC/2020-21/P/10 | 2,998 | |||||||||
11/12/2020 | 4THSFC/2020-21/R/1 | 30,000 | 11/12/2020 | 4THSFC/2020-21/P/9 | 3,000 | |||||||||
11/12/2020 | 5THSFC/2020-21/P/2 | 12,243 | ||||||||||||
11/12/2020 | 5THSFC/2020-21/P/3 | 11,000 | ||||||||||||
11/12/2020 | FFC/2020-21/P/39 | 5,000 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/11 | 15,452 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/8 | 4,720 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/12 | 7,000 | ||||||||||||
25/12/2020 | FFC/2020-21/P/40 | 10,360 | ||||||||||||
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