Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 5THSFC/2020-21/R/2 | 151,743 | 16/12/2020 | 5THSFC/2020-21/P/5 | 158,400 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/3 | 75,087 | 17/12/2020 | XVFC/2020-21/P/4 | 157,500 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 6,000 | 17/12/2020 | XVFC/2020-21/P/5 | 126,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 28,150 | 17/12/2020 | XVFC/2020-21/P/6 | 70,220 | |||||||||
22/12/2020 | FFC/2020-21/P/1 | 2,226 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 40,150 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 6,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 28,150 | ||||||||||||
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