Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 4THSFC/2020-21/R/1 | 200,000 | 11/12/2020 | XVFC/2020-21/P/4 | 275,715 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/1 | 100,000 | 19/12/2020 | XVFC/2020-21/P/5 | 30,115 | |||||||||
25/12/2020 | FFC/2020-21/R/4 | 24,500 | 19/12/2020 | XVFC/2020-21/P/6 | 16,000 | |||||||||
26/12/2020 | XVFC/2020-21/R/3 | 16,369 | 25/12/2020 | 4THSFC/2020-21/P/13 | 21,500 | |||||||||
26/12/2020 | XVFC/2020-21/R/4 | 246,215 | 25/12/2020 | 4THSFC/2020-21/P/14 | 18,200 | |||||||||
25/12/2020 | 4THSFC/2020-21/P/15 | 7,000 | ||||||||||||
25/12/2020 | FFC/2020-21/P/29 | 53,210 | ||||||||||||
25/12/2020 | FFC/2020-21/P/30 | 24,500 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/7 | 246,215 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/8 | 16,369 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/9 | 14,525 | ||||||||||||
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