Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2020 | 5THSFC/2020-21/R/2 | 18,000 | 01/12/2020 | 4THSFC/2020-21/P/15 | 4,950 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/3 | 9,500 | 01/12/2020 | XVFC/2020-21/P/5 | 227,000 | |||||||||
10/12/2020 | 5THSFC/2020-21/P/2 | 1,600 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/3 | 155,327 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/4 | 53,347 | ||||||||||||
15/12/2020 | FFC/2020-21/P/2 | 146,873 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/16 | 2,916 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 18,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 9,500 | ||||||||||||
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