Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 5THSFC/2020-21/R/3 | 34,263 | 05/12/2020 | 5THSFC/2020-21/P/3 | 91,635 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/4 | 34,263 | 05/12/2020 | FFC/2020-21/P/14 | 5,500 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/5 | 34,263 | 24/12/2020 | FFC/2020-21/P/15 | 5,000 | |||||||||
24/12/2020 | XVFC/2020-21/P/2 | 19,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/3 | 15,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 6,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 47,278 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 45,107 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 47,285 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 55,000 | ||||||||||||
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