Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 4THSFC/2020-21/R/2 | 6,000 | 04/12/2020 | 4THSFC/2020-21/P/8 | 6,000 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/1 | 216,908 | 17/12/2020 | 5THSFC/2020-21/P/1 | 81,187 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/2 | 81,416 | 17/12/2020 | 5THSFC/2020-21/P/2 | 81,416 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/3 | 81,187 | 18/12/2020 | FFC/2020-21/P/5 | 47,624 | |||||||||
19/12/2020 | FFC/2020-21/R/2 | 47,624 | 22/12/2020 | XVFC/2020-21/P/3 | 81,187 | |||||||||
22/12/2020 | XVFC/2020-21/R/3 | 255,570 | 22/12/2020 | XVFC/2020-21/P/4 | 81,416 | |||||||||
22/12/2020 | XVFC/2020-21/R/4 | 255,570 | 22/12/2020 | XVFC/2020-21/P/5 | 159,687 | |||||||||
23/12/2020 | XVFC/2020-21/R/5 | 81,187 | 22/12/2020 | XVFC/2020-21/P/6 | 47,624 | |||||||||
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