Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | 5THSFC/2020-21/R/1 | 19,311 | 12/12/2020 | 5THSFC/2020-21/P/2 | 43,050 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/2 | 27,174 | 12/12/2020 | FFC/2020-21/P/4 | 44,350 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/3 | 2,080 | 22/12/2020 | 5THSFC/2020-21/P/4 | 31,500 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/4 | 1,738 | 22/12/2020 | 5THSFC/2020-21/P/5 | 35,584 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/5 | 27,174 | 22/12/2020 | 5THSFC/2020-21/P/6 | 2,010 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/6 | 27,174 | 22/12/2020 | FFC/2020-21/P/6 | 1,005 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/7 | 27,174 | 22/12/2020 | FFC/2020-21/P/7 | 4,010 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/8 | 27,174 | ||||||||||||
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