Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 5THSFC/2020-21/R/4 | 37,612 | 04/12/2020 | 4THSFC/2020-21/P/8 | 20,000 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/5 | 37,612 | 04/12/2020 | 4THSFC/2020-21/P/9 | 16,800 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 37,612 | 08/12/2020 | 4THSFC/2020-21/P/10 | 5,200 | |||||||||
16/12/2020 | 4THSFC/2020-21/P/11 | 19,970 | ||||||||||||
21/12/2020 | FFC/2020-21/P/6 | 70,256 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/2 | 135,596 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/12 | 7,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/13 | 4,800 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/14 | 31,100 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/3 | 180,807 | ||||||||||||
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