Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 5THSFC/2020-21/R/3 | 43,346 | 19/12/2020 | 4THSFC/2020-21/P/7 | 102,112 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/4 | 43,346 | 19/12/2020 | 4THSFC/2020-21/P/8 | 77,454 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/5 | 43,346 | 19/12/2020 | 4THSFC/2020-21/P/9 | 25,955 | |||||||||
19/12/2020 | 5THSFC/2020-21/P/2 | 4,990 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/3 | 4,998 | ||||||||||||
20/12/2020 | FFC/2020-21/P/6 | 55,125 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/4 | 150,000 | ||||||||||||
25/12/2020 | FFC/2020-21/P/10 | 15,853 | ||||||||||||
25/12/2020 | FFC/2020-21/P/8 | 51,750 | ||||||||||||
25/12/2020 | FFC/2020-21/P/9 | 17,151 | ||||||||||||
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