Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | 5THSFC/2020-21/R/1 | 49,333 | 09/12/2020 | 5THSFC/2020-21/P/1 | 3,500 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/2 | 1,516 | 20/12/2020 | 5THSFC/2020-21/P/2 | 16,949 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/3 | 9,745 | 20/12/2020 | 5THSFC/2020-21/P/3 | 30,400 | |||||||||
20/12/2020 | FFC/2020-21/R/1 | 3,686 | 20/12/2020 | 5THSFC/2020-21/P/4 | 3,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 49,333 | 20/12/2020 | FFC/2020-21/P/11 | 75,225 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/5 | 2,119 | 24/12/2020 | 5THSFC/2020-21/P/5 | 25,670 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 24,560 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 2,119 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 179,000 | ||||||||||||
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