Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | 5THSFC/2020-21/R/1 | 41,103 | 09/12/2020 | 4THSFC/2020-21/P/18 | 7,553 | |||||||||
09/12/2020 | 5THSFC/2020-21/R/2 | 57,839 | 09/12/2020 | 5THSFC/2020-21/P/1 | 195,677 | |||||||||
09/12/2020 | 5THSFC/2020-21/R/3 | 57,839 | 17/12/2020 | 4THSFC/2020-21/P/19 | 10,500 | |||||||||
09/12/2020 | 5THSFC/2020-21/R/4 | 57,839 | 18/12/2020 | 5THSFC/2020-21/P/2 | 25,000 | |||||||||
09/12/2020 | 5THSFC/2020-21/R/5 | 57,839 | 21/12/2020 | FFC/2020-21/P/18 | 32,882 | |||||||||
21/12/2020 | XVFC/2020-21/P/2 | 40,346 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/3 | 48,728 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/4 | 48,949 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 100,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 100,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 4,500 | ||||||||||||
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