Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 5THSFC/2020-21/R/1 | 17,711 | 01/12/2020 | 5THSFC/2020-21/P/1 | 28,000 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/2 | 24,922 | 03/12/2020 | FFC/2020-21/P/20 | 5,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/3 | 24,922 | 24/12/2020 | 5THSFC/2020-21/P/2 | 6,030 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 24,922 | 24/12/2020 | 5THSFC/2020-21/P/3 | 5,025 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 24,922 | 24/12/2020 | 5THSFC/2020-21/P/4 | 5,025 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 5,025 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 5,025 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 6,000 | ||||||||||||
24/12/2020 | FFC/2020-21/P/21 | 38,220 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/8 | 50,400 | ||||||||||||
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