Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/1 | 86,562 | 02/12/2020 | 5THSFC/2020-21/P/1 | 526 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/2 | 526 | 02/12/2020 | XVFC/2020-21/P/9 | 50,000 | |||||||||
10/12/2020 | 5THSFC/2020-21/P/2 | 10,500 | ||||||||||||
10/12/2020 | FFC/2020-21/P/28 | 15,130 | ||||||||||||
10/12/2020 | FFC/2020-21/P/29 | 11,900 | ||||||||||||
17/12/2020 | FFC/2020-21/P/30 | 10,850 | ||||||||||||
17/12/2020 | FFC/2020-21/P/31 | 23,500 | ||||||||||||
19/12/2020 | FFC/2020-21/P/32 | 52,627 | ||||||||||||
25/12/2020 | FFC/2020-21/P/33 | 29,800 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/10 | 30,000 | ||||||||||||
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