Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/1 | 450,000 | 23/12/2020 | 5THSFC/2020-21/P/1 | 24,500 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 1,000 | 23/12/2020 | 5THSFC/2020-21/P/2 | 168,390 | |||||||||
23/12/2020 | FFC/2020-21/P/3 | 295,401 | ||||||||||||
23/12/2020 | FFC/2020-21/P/4 | 177,448 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/2 | 249,720 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/3 | 63,230 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 186,338 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/3 | 19,750 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/4 | 75,000 | ||||||||||||
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