Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 5THSFC/2020-21/R/1 | 36,205 | 03/12/2020 | 5THSFC/2020-21/P/1 | 148,674 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/2 | 50,947 | 05/12/2020 | XVFC/2020-21/P/4 | 17,900 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/3 | 50,947 | 05/12/2020 | XVFC/2020-21/P/5 | 17,900 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/4 | 50,947 | 05/12/2020 | XVFC/2020-21/P/6 | 17,900 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/5 | 50,947 | 05/12/2020 | XVFC/2020-21/P/7 | 17,900 | |||||||||
17/12/2020 | 4THSFC/2020-21/R/4 | 158,625 | 14/12/2020 | XVFC/2020-21/P/8 | 22,400 | |||||||||
17/12/2020 | 4THSFC/2020-21/P/4 | 118,578 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/5 | 17,500 | ||||||||||||
17/12/2020 | FFC/2020-21/P/5 | 2,310 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/6 | 22,057 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/2 | 11,200 | ||||||||||||
21/12/2020 | FFC/2020-21/P/6 | 47,000 | ||||||||||||
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