Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 5THSFC/2020-21/R/3 | 40,604 | 22/12/2020 | 4THSFC/2020-21/P/10 | 14,000 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/4 | 40,604 | 22/12/2020 | 5THSFC/2020-21/P/2 | 40,150 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/5 | 40,604 | 22/12/2020 | 5THSFC/2020-21/P/3 | 14,000 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/6 | 10,511 | 22/12/2020 | 5THSFC/2020-21/P/4 | 16,917 | |||||||||
22/12/2020 | FFC/2020-21/R/1 | 88,500 | 22/12/2020 | FFC/2020-21/P/7 | 6,485 | |||||||||
22/12/2020 | XVFC/2020-21/R/3 | 191,884 | 22/12/2020 | FFC/2020-21/P/8 | 23,000 | |||||||||
22/12/2020 | FFC/2020-21/P/9 | 88,500 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/4 | 152,800 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 35,093 | ||||||||||||
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