Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/1 | 27,579 | 02/12/2020 | FFC/2020-21/P/15 | 4,500 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/2 | 38,809 | 04/12/2020 | 5THSFC/2020-21/P/1 | 35,000 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/3 | 38,809 | 04/12/2020 | FFC/2020-21/P/16 | 3,000 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/4 | 38,809 | 10/12/2020 | 4THSFC/2020-21/P/18 | 9,430 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/5 | 38,809 | 10/12/2020 | 4THSFC/2020-21/P/19 | 2,100 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/1 | 2,500 | 10/12/2020 | 5THSFC/2020-21/P/2 | 60,300 | |||||||||
15/12/2020 | 5THSFC/2020-21/P/3 | 36,570 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/4 | 7,593 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/20 | 2,500 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/14 | 12,036 | ||||||||||||
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