Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/1 | 16,864 | 15/12/2020 | 4THSFC/2020-21/P/15 | 3,500 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 23,730 | 22/12/2020 | 4THSFC/2020-21/P/16 | 3,500 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/3 | 23,730 | 22/12/2020 | FFC/2020-21/P/2 | 53,653 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 23,730 | 22/12/2020 | XVFC/2020-21/P/2 | 12,100 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 23,730 | 22/12/2020 | XVFC/2020-21/P/3 | 111,296 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 23,730 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/R/7 | 1,590 | ||||||||||||
23/12/2020 | XVFC/2020-21/R/3 | 690 | ||||||||||||
23/12/2020 | XVFC/2020-21/R/4 | 1,453 | ||||||||||||
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