Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 4THSFC/2020-21/R/1 | 32,540 | 22/12/2020 | 4THSFC/2020-21/P/8 | 20,600 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/1 | 45,789 | 22/12/2020 | 5THSFC/2020-21/P/1 | 40,141 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/2 | 45,789 | 22/12/2020 | 5THSFC/2020-21/P/2 | 90,072 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/3 | 45,789 | 22/12/2020 | FFC/2020-21/P/8 | 3,500 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/4 | 45,789 | 22/12/2020 | XVFC/2020-21/P/10 | 14,400 | |||||||||
22/12/2020 | XVFC/2020-21/P/11 | 7,890 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/12 | 15,947 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/13 | 15,000 | ||||||||||||
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