Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 5THSFC/2020-21/R/1 | 31,546 | 05/12/2020 | 5THSFC/2020-21/P/1 | 24,500 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 44,390 | 19/12/2020 | 4THSFC/2020-21/P/13 | 19,500 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/3 | 44,390 | 19/12/2020 | 4THSFC/2020-21/P/14 | 19,300 | |||||||||
19/12/2020 | FFC/2020-21/P/9 | 9,896 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/5 | 16,000 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/6 | 16,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/8 | 130,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/2 | 32,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 19,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 3,500 | ||||||||||||
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