Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2020 | 5THSFC/2020-21/R/1 | 106,800 | 10/12/2020 | FFC/2020-21/P/11 | 19,831 | |||||||||
13/12/2020 | 5THSFC/2020-21/R/2 | 106,800 | 13/12/2020 | 5THSFC/2020-21/P/1 | 7,000 | |||||||||
13/12/2020 | 5THSFC/2020-21/R/3 | 106,800 | 18/12/2020 | 5THSFC/2020-21/P/2 | 214,633 | |||||||||
18/12/2020 | 5THSFC/2020-21/P/3 | 28,700 | ||||||||||||
18/12/2020 | FFC/2020-21/P/12 | 8,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/8 | 34,847 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/9 | 7,800 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/10 | 70,800 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/4 | 4,000 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/11 | 36,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 22,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 27,305 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 16,000 | ||||||||||||
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