Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 5THSFC/2020-21/R/1 | 659 | 06/12/2020 | 4THSFC/2020-21/P/3 | 39,356 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/2 | 43,575 | 06/12/2020 | 4THSFC/2020-21/P/4 | 28,542 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/3 | 43,575 | 06/12/2020 | 5THSFC/2020-21/P/1 | 31,500 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/4 | 43,575 | 10/12/2020 | 5THSFC/2020-21/P/2 | 25,000 | |||||||||
01/12/2020 | XVFC/2020-21/R/3 | 2,328 | 21/12/2020 | FFC/2020-21/P/8 | 10,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 19,850 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/3 | 94,126 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/4 | 16,800 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/4 | 33,712 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/5 | 19,800 | ||||||||||||
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