Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/1 | 31,078 | 02/12/2020 | 5THSFC/2020-21/P/1 | 510 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/2 | 510 | 23/12/2020 | 4THSFC/2020-21/P/6 | 41,510 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/3 | 165,045 | 23/12/2020 | 4THSFC/2020-21/P/7 | 7,000 | |||||||||
22/12/2020 | XVFC/2020-21/R/1 | 146,524 | 23/12/2020 | 4THSFC/2020-21/P/8 | 179,217 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/4 | 3,500 | 23/12/2020 | FFC/2020-21/P/11 | 27,466 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/5 | 30,000 | 23/12/2020 | XVFC/2020-21/P/2 | 28,600 | |||||||||
24/12/2020 | 4THSFC/2020-21/P/9 | 56,510 | ||||||||||||
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