Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 5THSFC/2020-21/R/4 | 86,972 | 06/12/2020 | 4THSFC/2020-21/P/11 | 80,496 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/5 | 86,972 | 06/12/2020 | 4THSFC/2020-21/P/12 | 7,000 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/6 | 86,972 | 06/12/2020 | 5THSFC/2020-21/P/4 | 24,500 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/7 | 86,972 | 06/12/2020 | 5THSFC/2020-21/P/5 | 19,800 | |||||||||
06/12/2020 | 5THSFC/2020-21/P/6 | 19,800 | ||||||||||||
06/12/2020 | 5THSFC/2020-21/P/7 | 19,900 | ||||||||||||
06/12/2020 | FFC/2020-21/P/45 | 133,311 | ||||||||||||
06/12/2020 | FFC/2020-21/P/46 | 9,700 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/7 | 68,171 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/8 | 18,000 | ||||||||||||
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