Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/1 | 43,707 | 16/12/2020 | 4THSFC/2020-21/P/9 | 250,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 61,504 | 16/12/2020 | FFC/2020-21/P/8 | 375,771 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/3 | 61,504 | 16/12/2020 | XVFC/2020-21/P/2 | 282,281 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 61,504 | 23/12/2020 | 5THSFC/2020-21/P/1 | 60,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 61,504 | 23/12/2020 | 5THSFC/2020-21/P/2 | 110,229 | |||||||||
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