Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 5THSFC/2020-21/R/4 | 20,331 | 01/12/2020 | 5THSFC/2020-21/P/4 | 3,908 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/5 | 29,433 | 02/12/2020 | 5THSFC/2020-21/P/5 | 2,624 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/6 | 6,750 | 06/12/2020 | 5THSFC/2020-21/P/6 | 48,864 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/7 | 23,758 | 06/12/2020 | 5THSFC/2020-21/P/7 | 15,192 | |||||||||
19/12/2020 | FFC/2020-21/R/2 | 7,900 | 18/12/2020 | FFC/2020-21/P/2 | 11,400 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/8 | 29,433 | 23/12/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
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