Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 5THSFC/2020-21/R/1 | 50,000,000 | 19/12/2020 | 5THSFC/2020-21/P/1 | 40,181 | |||||||||
25/12/2020 | XVFC/2020-21/R/5 | 68,000 | 19/12/2020 | 5THSFC/2020-21/P/2 | 85,694 | |||||||||
19/12/2020 | 5THSFC/2020-21/P/3 | 41,734 | ||||||||||||
19/12/2020 | FFC/2020-21/P/6 | 106,000 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/8 | 123,358 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/9 | 119,630 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 10,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/10 | 68,000 | ||||||||||||
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