Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 5THSFC/2020-21/R/2 | 39,601 | 06/12/2020 | 4THSFC/2020-21/P/7 | 8,500 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/3 | 39,601 | 06/12/2020 | 5THSFC/2020-21/P/3 | 39,245 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/4 | 39,601 | 06/12/2020 | 5THSFC/2020-21/P/4 | 8,250 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/5 | 39,601 | 06/12/2020 | 5THSFC/2020-21/P/5 | 20,250 | |||||||||
06/12/2020 | 5THSFC/2020-21/P/6 | 14,500 | ||||||||||||
06/12/2020 | 5THSFC/2020-21/P/7 | 5,500 | ||||||||||||
06/12/2020 | FFC/2020-21/P/10 | 29,581 | ||||||||||||
06/12/2020 | FFC/2020-21/P/11 | 5,500 | ||||||||||||
06/12/2020 | FFC/2020-21/P/12 | 7,000 | ||||||||||||
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