Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 5THSFC/2020-21/R/4 | 87,371 | 18/12/2020 | 5THSFC/2020-21/P/3 | 58,561 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/5 | 87,371 | 18/12/2020 | XVFC/2020-21/P/6 | 174,000 | |||||||||
19/12/2020 | 4THSFC/2020-21/P/11 | 24,964 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/4 | 97,225 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/12 | 114,461 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/13 | 114,461 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/14 | 31,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 10,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 11,000 | ||||||||||||
24/12/2020 | FFC/2020-21/P/2 | 16,000 | ||||||||||||
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