Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | 4THSFC/2020-21/R/1 | 6,565 | 01/12/2020 | 5THSFC/2020-21/P/2 | 19,950 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/1 | 100 | 01/12/2020 | 5THSFC/2020-21/P/3 | 19,865 | |||||||||
03/12/2020 | 5THSFC/2020-21/P/4 | 10,000 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/2 | 33,282 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/16 | 10,500 | ||||||||||||
11/12/2020 | 5THSFC/2020-21/P/5 | 4,185 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/6 | 82,500 | ||||||||||||
23/12/2020 | FFC/2020-21/P/3 | 27,671 | ||||||||||||
23/12/2020 | FFC/2020-21/P/4 | 8,978 | ||||||||||||
23/12/2020 | FFC/2020-21/P/5 | 33,189 | ||||||||||||
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