Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | 5THSFC/2020-21/R/1 | 46,667 | 11/12/2020 | 4THSFC/2020-21/P/15 | 10,000 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/2 | 46,667 | 11/12/2020 | 5THSFC/2020-21/P/1 | 80,784 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/3 | 46,667 | 11/12/2020 | XVFC/2020-21/P/2 | 190,874 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/4 | 4,639 | 19/12/2020 | FFC/2020-21/P/8 | 67,565 | |||||||||
12/12/2020 | XVFC/2020-21/R/3 | 5,046 | ||||||||||||
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