Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 4THSFC/2020-21/R/2 | 40,532 | 16/12/2020 | XVFC/2020-21/P/3 | 13,200 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/1 | 24,560 | 16/12/2020 | XVFC/2020-21/P/4 | 127,794 | |||||||||
17/12/2020 | FFC/2020-21/R/2 | 72,654 | 16/12/2020 | XVFC/2020-21/P/5 | 69,450 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/2 | 166,589 | 17/12/2020 | 5THSFC/2020-21/P/1 | 19,000 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/3 | 19,000 | 17/12/2020 | FFC/2020-21/P/2 | 76,000 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/3 | 50,650 | 18/12/2020 | 5THSFC/2020-21/P/2 | 164,556 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 32,560 | 19/12/2020 | 4THSFC/2020-21/P/10 | 44,345 | |||||||||
20/12/2020 | 4THSFC/2020-21/P/11 | 46,833 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/12 | 35,059 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/13 | 12,448 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 28,320 | ||||||||||||
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