Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 5THSFC/2020-21/R/6 | 43,200 | 03/12/2020 | 4THSFC/2020-21/P/4 | 6,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/7 | 43,200 | 03/12/2020 | 4THSFC/2020-21/P/5 | 5,000 | |||||||||
03/12/2020 | 5THSFC/2020-21/P/1 | 529,200 | ||||||||||||
06/12/2020 | 5THSFC/2020-21/P/2 | 33,466 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/3 | 36,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/4 | 28,000 | ||||||||||||
25/12/2020 | FFC/2020-21/P/5 | 16,000 | ||||||||||||
25/12/2020 | FFC/2020-21/P/6 | 50,000 | ||||||||||||
25/12/2020 | FFC/2020-21/P/7 | 3,535 | ||||||||||||
25/12/2020 | FFC/2020-21/P/8 | 4,886 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/3 | 50,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/4 | 4,850 | ||||||||||||
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