Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 5THSFC/2020-21/R/1 | 133,269 | 07/12/2020 | 4THSFC/2020-21/P/4 | 2,800 | |||||||||
22/12/2020 | XVFC/2020-21/R/1 | 133,388 | 07/12/2020 | FFC/2020-21/P/17 | 5,280 | |||||||||
22/12/2020 | XVFC/2020-21/R/2 | 133,696 | 22/12/2020 | 5THSFC/2020-21/P/1 | 19,850 | |||||||||
22/12/2020 | 5THSFC/2020-21/P/2 | 15,560 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/3 | 7,000 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/4 | 5,000 | ||||||||||||
22/12/2020 | FFC/2020-21/P/18 | 15,476 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/1 | 16,730 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/2 | 17,120 | ||||||||||||
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