Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 5THSFC/2020-21/R/5 | 49,308 | 03/12/2020 | 5THSFC/2020-21/P/2 | 19,731 | |||||||||
04/12/2020 | 4THSFC/2020-21/P/10 | 3,500 | ||||||||||||
04/12/2020 | 5THSFC/2020-21/P/3 | 4,086 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/4 | 4,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 5,200 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 9,800 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 9,800 | ||||||||||||
23/12/2020 | FFC/2020-21/P/3 | 9,264 | ||||||||||||
23/12/2020 | FFC/2020-21/P/4 | 9,264 | ||||||||||||
23/12/2020 | FFC/2020-21/P/5 | 6,845 | ||||||||||||
23/12/2020 | FFC/2020-21/P/6 | 6,845 | ||||||||||||
23/12/2020 | FFC/2020-21/P/7 | 8,399 | ||||||||||||
23/12/2020 | FFC/2020-21/P/8 | 8,399 | ||||||||||||
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