Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 5THSFC/2020-21/R/1 | 124,000 | 05/12/2020 | 4THSFC/2020-21/P/6 | 7,081 | |||||||||
23/12/2020 | FFC/2020-21/R/2 | 700,000 | 05/12/2020 | 4THSFC/2020-21/P/7 | 4,778 | |||||||||
23/12/2020 | XVFC/2020-21/R/2 | 270,418 | 05/12/2020 | 5THSFC/2020-21/P/1 | 118,991 | |||||||||
23/12/2020 | FFC/2020-21/P/3 | 28,695 | ||||||||||||
23/12/2020 | FFC/2020-21/P/4 | 134,331 | ||||||||||||
23/12/2020 | FFC/2020-21/P/5 | 31,040 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/2 | 176,877 | ||||||||||||
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