Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/1 | 97,455 | 04/12/2020 | 5THSFC/2020-21/P/1 | 2,040 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/2 | 48,502 | 12/12/2020 | 5THSFC/2020-21/P/2 | 35,000 | |||||||||
25/12/2020 | FFC/2020-21/R/1 | 10,000 | 12/12/2020 | 5THSFC/2020-21/P/3 | 34,900 | |||||||||
25/12/2020 | XVFC/2020-21/R/2 | 217,000 | 25/12/2020 | 5THSFC/2020-21/P/4 | 10,750 | |||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 18,560 | ||||||||||||
25/12/2020 | FFC/2020-21/P/4 | 10,165 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/2 | 200,000 | ||||||||||||
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