Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 47,099 | 04/12/2020 | 5THSFC/2020-21/P/1 | 9,246 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 47,099 | 04/12/2020 | FFC/2020-21/P/7 | 19,060 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 47,099 | 04/12/2020 | XVFC/2020-21/P/4 | 80,500 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 47,099 | 23/12/2020 | XVFC/2020-21/P/5 | 164,744 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 37,853 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 27,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 25,650 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 35,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 32,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 38,536 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/10 | 24,650 | ||||||||||||
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