Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 5THSFC/2020-21/R/1 | 69,059 | 17/12/2020 | 4THSFC/2020-21/P/8 | 7,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 69,059 | 22/12/2020 | 5THSFC/2020-21/P/1 | 6,000 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/3 | 90,875 | 23/12/2020 | 5THSFC/2020-21/P/2 | 39,457 | |||||||||
25/12/2020 | FFC/2020-21/R/3 | 202,875 | 23/12/2020 | 5THSFC/2020-21/P/3 | 17,513 | |||||||||
23/12/2020 | XVFC/2020-21/P/4 | 94,144 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/4 | 49,082 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 38,997 | ||||||||||||
25/12/2020 | FFC/2020-21/P/20 | 55,560 | ||||||||||||
25/12/2020 | FFC/2020-21/P/21 | 96,004 | ||||||||||||
25/12/2020 | FFC/2020-21/P/22 | 72,886 | ||||||||||||
25/12/2020 | FFC/2020-21/P/23 | 2,814 | ||||||||||||
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