Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 5THSFC/2020-21/R/1 | 9,820 | 08/12/2020 | 5THSFC/2020-21/P/1 | 8,200 | |||||||||
15/12/2020 | 4THSFC/2020-21/R/5 | 12,351 | 09/12/2020 | 4THSFC/2020-21/P/14 | 19,500 | |||||||||
20/12/2020 | FFC/2020-21/R/3 | 89,652 | 15/12/2020 | 4THSFC/2020-21/P/15 | 10,500 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/6 | 100,000 | 15/12/2020 | 4THSFC/2020-21/P/16 | 12,000 | |||||||||
22/12/2020 | XVFC/2020-21/R/3 | 60,000 | 15/12/2020 | 4THSFC/2020-21/P/17 | 7,500 | |||||||||
17/12/2020 | 4THSFC/2020-21/P/18 | 8,000 | ||||||||||||
17/12/2020 | FFC/2020-21/P/15 | 5,000 | ||||||||||||
20/12/2020 | FFC/2020-21/P/16 | 5,200 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/19 | 54,600 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/6 | 58,700 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/20 | 18,500 | ||||||||||||
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