Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 5THSFC/2020-21/R/2 | 98,562 | 02/12/2020 | XVFC/2020-21/P/2 | 224,202 | |||||||||
15/12/2020 | FFC/2020-21/R/8 | 94,532 | 15/12/2020 | FFC/2020-21/P/10 | 95,000 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/1 | 58,695 | 19/12/2020 | 4THSFC/2020-21/P/4 | 56,762 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/3 | 25,623 | 25/12/2020 | XVFC/2020-21/P/3 | 94,500 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 128,576 | 25/12/2020 | XVFC/2020-21/P/4 | 128,576 | |||||||||
25/12/2020 | XVFC/2020-21/P/5 | 128,576 | ||||||||||||
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