Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 5THSFC/2020-21/R/1 | 34,215 | 07/12/2020 | 5THSFC/2020-21/P/1 | 7,500 | |||||||||
06/12/2020 | XVFC/2020-21/R/6 | 106,002 | 18/12/2020 | 5THSFC/2020-21/P/2 | 123,742 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/2 | 34,215 | 18/12/2020 | 5THSFC/2020-21/P/3 | 14,200 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/3 | 34,215 | 19/12/2020 | XVFC/2020-21/P/6 | 32,500 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/4 | 34,215 | 23/12/2020 | 5THSFC/2020-21/P/4 | 9,048 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/5 | 27,215 | 23/12/2020 | 5THSFC/2020-21/P/5 | 18,096 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/6 | 7,500 | 23/12/2020 | FFC/2020-21/P/7 | 229,900 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/7 | 43,200 | 23/12/2020 | FFC/2020-21/P/8 | 79,629 | |||||||||
23/12/2020 | FFC/2020-21/R/2 | 243,000 | 23/12/2020 | FFC/2020-21/P/9 | 18,096 | |||||||||
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