Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/6 | 62,229 | 04/12/2020 | 5THSFC/2020-21/P/1 | 205,872 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/7 | 62,229 | 08/12/2020 | FFC/2020-21/P/13 | 2,986 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/8 | 62,229 | 09/12/2020 | FFC/2020-21/P/14 | 6,165 | |||||||||
20/12/2020 | 5THSFC/2020-21/P/2 | 10,500 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/3 | 1,274 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/4 | 79,698 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/3 | 60,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 40,302 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 6,000 | ||||||||||||
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