Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | 5THSFC/2020-21/R/4 | 137,472 | 08/02/2021 | 5THSFC/2020-21/P/4 | 40,320 | |||||||||
08/02/2021 | 5THSFC/2020-21/R/5 | 25,100 | 08/02/2021 | 5THSFC/2020-21/P/5 | 47,040 | |||||||||
08/02/2021 | 5THSFC/2020-21/R/6 | 137,472 | 08/02/2021 | 5THSFC/2020-21/P/6 | 19,600 | |||||||||
08/02/2021 | 5THSFC/2020-21/R/7 | 137,472 | 08/02/2021 | 5THSFC/2020-21/P/7 | 179,408 | |||||||||
09/02/2021 | FFC/2020-21/R/7 | 10,000 | 09/02/2021 | 4THSFC/2020-21/P/16 | 10,245 | |||||||||
09/02/2021 | FFC/2020-21/P/11 | 2,000 | ||||||||||||
09/02/2021 | FFC/2020-21/P/12 | 20,000 | ||||||||||||
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