Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 4THSFC/2020-21/R/5 | 7,580 | 03/12/2020 | 4THSFC/2020-21/P/34 | 3,500 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/1 | 53,790 | 03/12/2020 | FFC/2020-21/P/11 | 6,855 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/2 | 657 | 08/12/2020 | 4THSFC/2020-21/P/35 | 18,960 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/3 | 53,790 | 08/12/2020 | 4THSFC/2020-21/P/36 | 3,500 | |||||||||
09/12/2020 | 4THSFC/2020-21/R/6 | 3,500 | 09/12/2020 | 4THSFC/2020-21/P/37 | 3,500 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/7 | 15,000 | 09/12/2020 | XVFC/2020-21/P/8 | 18,012 | |||||||||
25/12/2020 | FFC/2020-21/R/1 | 80,000 | 16/12/2020 | XVFC/2020-21/P/10 | 13,500 | |||||||||
16/12/2020 | XVFC/2020-21/P/11 | 13,500 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/12 | 13,500 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/9 | 13,500 | ||||||||||||
21/12/2020 | FFC/2020-21/P/12 | 4,895 | ||||||||||||
22/12/2020 | FFC/2020-21/P/13 | 4,107 | ||||||||||||
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