Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 5THSFC/2020-21/R/1 | 35,905 | 16/12/2020 | 4THSFC/2020-21/P/6 | 14,000 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/2 | 50,525 | 16/12/2020 | 5THSFC/2020-21/P/1 | 48,781 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/3 | 50,525 | 16/12/2020 | XVFC/2020-21/P/3 | 49,019 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/4 | 50,525 | 16/12/2020 | XVFC/2020-21/P/4 | 49,010 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/5 | 50,525 | 19/12/2020 | XVFC/2020-21/P/5 | 120,201 | |||||||||
22/12/2020 | 5THSFC/2020-21/P/2 | 188,556 | ||||||||||||
22/12/2020 | FFC/2020-21/P/4 | 10,053 | ||||||||||||
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