Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 5THSFC/2020-21/R/1 | 23,046 | 01/12/2020 | 4THSFC/2020-21/P/3 | 70,500 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/2 | 32,429 | 01/12/2020 | 4THSFC/2020-21/P/4 | 7,500 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/3 | 32,429 | 15/12/2020 | 4THSFC/2020-21/P/5 | 4,886 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/4 | 32,429 | 23/12/2020 | 4THSFC/2020-21/P/6 | 190,082 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/5 | 32,429 | 23/12/2020 | 4THSFC/2020-21/P/7 | 53,561 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/2 | 70,500 | 23/12/2020 | 5THSFC/2020-21/P/1 | 120,942 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/3 | 1,180 | 23/12/2020 | FFC/2020-21/P/1 | 159,088 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/4 | 7,500 | 23/12/2020 | FFC/2020-21/P/2 | 42,000 | |||||||||
23/12/2020 | FFC/2020-21/P/3 | 9,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 152,920 | ||||||||||||
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