Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | 5THSFC/2020-21/R/1 | 47,374 | 09/12/2020 | 4THSFC/2020-21/P/10 | 47,838 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/2 | 47,374 | 09/12/2020 | 5THSFC/2020-21/P/1 | 2,000 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/3 | 47,374 | 14/12/2020 | FFC/2020-21/P/7 | 34,281 | |||||||||
14/12/2020 | FFC/2020-21/P/8 | 105,840 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/2 | 28,956 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/3 | 7,625 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/4 | 6,461 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/5 | 12,764 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/2 | 108,141 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/3 | 31,975 | ||||||||||||
21/12/2020 | FFC/2020-21/P/10 | 9,831 | ||||||||||||
21/12/2020 | FFC/2020-21/P/9 | 31,500 | ||||||||||||
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