Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | 4THSFC/2020-21/R/1 | 35,102 | 10/12/2020 | 4THSFC/2020-21/P/3 | 10,500 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/3 | 49,394 | 14/12/2020 | 5THSFC/2020-21/P/2 | 73,915 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/4 | 49,394 | 16/12/2020 | 5THSFC/2020-21/P/3 | 20,420 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 49,394 | 19/12/2020 | 5THSFC/2020-21/P/4 | 70,970 | |||||||||
19/12/2020 | 5THSFC/2020-21/P/5 | 5,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 26,830 | ||||||||||||
24/12/2020 | FFC/2020-21/P/35 | 2,200 | ||||||||||||
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