Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 5THSFC/2020-21/R/2 | 55,586 | 06/12/2020 | 5THSFC/2020-21/P/1 | 2,800 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/3 | 7,880.3 | 25/12/2020 | 4THSFC/2020-21/P/3 | 29,146 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/4 | 55,586 | 25/12/2020 | 4THSFC/2020-21/P/4 | 9,630 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/5 | 55,586 | 25/12/2020 | 4THSFC/2020-21/P/5 | 52,003 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 55,586 | 25/12/2020 | 4THSFC/2020-21/P/6 | 12,840 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 6,424 | 25/12/2020 | FFC/2020-21/P/11 | 16,050 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/8 | 55,586 | 25/12/2020 | FFC/2020-21/P/9 | 77,841 | |||||||||
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