Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/1 | 1,556 | 04/12/2020 | 5THSFC/2020-21/P/1 | 800 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/5 | 128,361 | 22/12/2020 | 4THSFC/2020-21/P/13 | 14,000 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/6 | 19,500 | 22/12/2020 | 4THSFC/2020-21/P/14 | 19,500 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/7 | 14,000 | 22/12/2020 | 4THSFC/2020-21/P/15 | 19,940 | |||||||||
22/12/2020 | 4THSFC/2020-21/P/16 | 19,970 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/17 | 4,900 | ||||||||||||
25/12/2020 | FFC/2020-21/P/11 | 5,700 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/5 | 55,496 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/6 | 59,100 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/7 | 18,150 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/8 | 33,700 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/9 | 8,980 | ||||||||||||
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