Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 5THSFC/2020-21/R/4 | 75,746 | 15/12/2020 | 5THSFC/2020-21/P/5 | 150,000 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/5 | 75,746 | 15/12/2020 | 5THSFC/2020-21/P/6 | 4,535 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/6 | 20,500 | 18/12/2020 | 5THSFC/2020-21/P/7 | 7,000 | |||||||||
19/12/2020 | FFC/2020-21/R/1 | 10,200 | 18/12/2020 | 5THSFC/2020-21/P/8 | 20,500 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 75,746 | 18/12/2020 | FFC/2020-21/P/12 | 10,200 | |||||||||
18/12/2020 | XVFC/2020-21/P/8 | 6,500 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/9 | 1,280 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 9,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 20,500 | ||||||||||||
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