Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 5THSFC/2020-21/R/1 | 195,756 | 08/12/2020 | 5THSFC/2020-21/P/1 | 2,000 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/2 | 1,195,756 | 18/12/2020 | FFC/2020-21/P/6 | 109,032 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/3 | 195,756 | 18/12/2020 | XVFC/2020-21/P/8 | 31,650 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/4 | 195,756 | 24/12/2020 | 4THSFC/2020-21/P/14 | 13,400 | |||||||||
24/12/2020 | 4THSFC/2020-21/P/15 | 7,000 | ||||||||||||
24/12/2020 | FFC/2020-21/P/7 | 23,714 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 30,100 | ||||||||||||
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