Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 5THSFC/2020-21/R/4 | 58,270 | 03/12/2020 | 5THSFC/2020-21/P/4 | 9,970 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/5 | 58,270 | 03/12/2020 | 5THSFC/2020-21/P/5 | 2,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 58,270 | 10/12/2020 | XVFC/2020-21/P/6 | 275,000 | |||||||||
14/12/2020 | 5THSFC/2020-21/P/6 | 74,182 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/7 | 73,373 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/7 | 132,910 | ||||||||||||
18/12/2020 | FFC/2020-21/P/8 | 71,190 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/8 | 49,910 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/8 | 4,350 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/9 | 10,250 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/10 | 29,500 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/9 | 79,560 | ||||||||||||
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