Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | 5THSFC/2020-21/R/2 | 32,901 | 02/12/2020 | 4THSFC/2020-21/P/4 | 26,996 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/3 | 46,297 | 07/12/2020 | 5THSFC/2020-21/P/2 | 71,640 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/4 | 46,297 | 16/12/2020 | FFC/2020-21/P/12 | 3,940 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/5 | 46,297 | 21/12/2020 | 5THSFC/2020-21/P/3 | 14,300 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 46,297 | 24/12/2020 | 5THSFC/2020-21/P/5 | 26,991 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 28,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 14,550 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 5,600 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/20 | 23,400 | ||||||||||||
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