Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | FFC/2020-21/R/3 | 135,623 | 18/12/2020 | 4THSFC/2020-21/P/4 | 74,340 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/3 | 35,629 | 18/12/2020 | FFC/2020-21/P/9 | 131,200 | |||||||||
23/12/2020 | FFC/2020-21/R/4 | 138,560 | 19/12/2020 | 4THSFC/2020-21/P/5 | 24,422 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/1 | 16,503 | 19/12/2020 | 5THSFC/2020-21/P/3 | 33,287 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/2 | 74,340 | 19/12/2020 | XVFC/2020-21/P/3 | 108,000 | |||||||||
19/12/2020 | XVFC/2020-21/P/4 | 146,310 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/7 | 130,654 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/8 | 31,500 | ||||||||||||
24/12/2020 | FFC/2020-21/P/11 | 136,920 | ||||||||||||
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