Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/1 | 60,104 | 07/12/2020 | FFC/2020-21/P/88 | 10,350 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/2 | 68,536 | 17/12/2020 | 5THSFC/2020-21/P/1 | 10,500 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/3 | 1,809 | 17/12/2020 | FFC/2020-21/P/89 | 7,165 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/4 | 60,104 | 24/12/2020 | 5THSFC/2020-21/P/2 | 36,120 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 18,352 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 4,320 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 1,809 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 1,809 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 1,809 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/28 | 25,498 | ||||||||||||
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