Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 5THSFC/2020-21/R/1 | 34,331 | 08/12/2020 | 4THSFC/2020-21/P/3 | 30,972 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/3 | 70,000 | 08/12/2020 | 4THSFC/2020-21/P/4 | 30,972 | |||||||||
24/12/2020 | FFC/2020-21/R/2 | 40,000 | 08/12/2020 | 4THSFC/2020-21/P/5 | 30,972 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 10,000 | 08/12/2020 | FFC/2020-21/P/3 | 61,944 | |||||||||
18/12/2020 | XVFC/2020-21/P/8 | 42,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/6 | 68,726 | ||||||||||||
24/12/2020 | FFC/2020-21/P/4 | 57,379 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 12,600 | ||||||||||||
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