Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/1 | 31,746 | 23/12/2020 | 5THSFC/2020-21/P/1 | 19,750 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 31,746 | 23/12/2020 | 5THSFC/2020-21/P/2 | 22,800 | |||||||||
23/12/2020 | FFC/2020-21/P/6 | 19,250 | ||||||||||||
23/12/2020 | FFC/2020-21/P/7 | 10,445 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/4 | 7,000 | ||||||||||||
24/12/2020 | FFC/2020-21/P/8 | 181,158 | ||||||||||||
25/12/2020 | FFC/2020-21/P/10 | 11,000 | ||||||||||||
25/12/2020 | FFC/2020-21/P/9 | 26,842 | ||||||||||||
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