Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 47,703 | 01/12/2020 | 4THSFC/2020-21/P/3 | 4,950 | |||||||||
01/12/2020 | 4THSFC/2020-21/P/4 | 9,500 | ||||||||||||
01/12/2020 | 4THSFC/2020-21/P/5 | 59,471 | ||||||||||||
01/12/2020 | 5THSFC/2020-21/P/2 | 19,500 | ||||||||||||
01/12/2020 | 5THSFC/2020-21/P/3 | 19,500 | ||||||||||||
03/12/2020 | 4THSFC/2020-21/P/6 | 5,190 | ||||||||||||
07/12/2020 | 4THSFC/2020-21/P/7 | 15,150 | ||||||||||||
07/12/2020 | 4THSFC/2020-21/P/8 | 15,150 | ||||||||||||
07/12/2020 | 4THSFC/2020-21/P/9 | 34,556 | ||||||||||||
09/12/2020 | 4THSFC/2020-21/P/10 | 93,121 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/4 | 56,892 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/5 | 95,028 | ||||||||||||
23/12/2020 | FFC/2020-21/P/5 | 89,632 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 40,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 63,943 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 35,000 | ||||||||||||
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