Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2020 | 4THSFC/2020-21/R/10 | 7,015 | 05/12/2020 | 4THSFC/2020-21/P/15 | 3,500 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/11 | 8,500 | 05/12/2020 | 4THSFC/2020-21/P/16 | 7,015 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/12 | 38,204 | 05/12/2020 | XVFC/2020-21/P/4 | 50,000 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/7 | 38,676 | 05/12/2020 | XVFC/2020-21/P/5 | 5,920 | |||||||||
13/12/2020 | 5THSFC/2020-21/P/3 | 6,855 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/4 | 3,585 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/17 | 19,500 | ||||||||||||
23/12/2020 | FFC/2020-21/P/14 | 32,823 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/18 | 8,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 38,676 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/6 | 20,034 | ||||||||||||
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