Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 5THSFC/2020-21/R/1 | 5,000,000 | 04/12/2020 | FFC/2020-21/P/5 | 81,990 | |||||||||
05/12/2020 | 5THSFC/2020-21/P/1 | 72,020 | ||||||||||||
07/12/2020 | FFC/2020-21/P/6 | 16,000 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/7 | 12,060 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/2 | 69,192 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/8 | 23,861 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 42,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 21,802 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/10 | 117,062 | ||||||||||||
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