Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 96,704 | 21/12/2020 | 5THSFC/2020-21/P/3 | 99,614 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 3,095 | 21/12/2020 | 5THSFC/2020-21/P/4 | 12,689 | |||||||||
25/12/2020 | XVFC/2020-21/R/5 | 6,779 | 21/12/2020 | XVFC/2020-21/P/4 | 409,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 12,800 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 16,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 15,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 19,950 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 7,350 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 275,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 78,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 6,900 | ||||||||||||
31/12/2020 | FFC/2020-21/P/16 | 17.7 | ||||||||||||
31/12/2020 | XVFC/2020-21/P/8 | 17.7 | ||||||||||||
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