Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | 5THSFC/2020-21/R/2 | 27,720 | 20/12/2020 | 5THSFC/2020-21/P/2 | 34,834 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/3 | 39,007 | 20/12/2020 | 5THSFC/2020-21/P/3 | 108,692 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/4 | 39,007 | 20/12/2020 | 5THSFC/2020-21/P/4 | 28,742 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/5 | 244,772 | 20/12/2020 | FFC/2020-21/P/4 | 19,800 | |||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 21,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 7,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 8,269 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/8 | 26,013 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/9 | 6,819 | ||||||||||||
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