Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 45,663 | 02/12/2020 | 5THSFC/2020-21/P/1 | 56,000 | |||||||||
06/12/2020 | FFC/2020-21/P/13 | 47,736 | ||||||||||||
06/12/2020 | FFC/2020-21/P/14 | 57,670 | ||||||||||||
06/12/2020 | FFC/2020-21/P/15 | 69,028 | ||||||||||||
06/12/2020 | FFC/2020-21/P/16 | 25,326 | ||||||||||||
06/12/2020 | FFC/2020-21/P/17 | 12,250 | ||||||||||||
07/12/2020 | 5THSFC/2020-21/P/2 | 54,501 | ||||||||||||
07/12/2020 | 5THSFC/2020-21/P/3 | 54,201 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/2 | 66,442 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/3 | 74,184 | ||||||||||||
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