Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 5THSFC/2020-21/R/2 | 160,123 | 08/12/2020 | FFC/2020-21/P/2 | 4,863 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/3 | 4,000 | 15/12/2020 | 5THSFC/2020-21/P/3 | 4,000 | |||||||||
15/12/2020 | 5THSFC/2020-21/P/4 | 4,000 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/5 | 153,424 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/6 | 34,086 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/3 | 50,385 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/4 | 99,244 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/5 | 11,200 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/6 | 110,000 | ||||||||||||
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