Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 5THSFC/2020-21/R/1 | 114,939 | 02/12/2020 | XVFC/2020-21/P/7 | 8,537 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/2 | 114,939 | 16/12/2020 | 5THSFC/2020-21/P/1 | 196,800 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/3 | 114,939 | 16/12/2020 | XVFC/2020-21/P/8 | 90,464 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/4 | 114,939 | 16/12/2020 | XVFC/2020-21/P/9 | 83,813 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/4 | 20,500 | 18/12/2020 | 5THSFC/2020-21/P/2 | 39,424 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/5 | 114,939 | 22/12/2020 | XVFC/2020-21/P/10 | 134,479 | |||||||||
25/12/2020 | 4THSFC/2020-21/P/17 | 27,172 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/18 | 10,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/3 | 140,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/4 | 196,800 | ||||||||||||
25/12/2020 | FFC/2020-21/P/18 | 56,800 | ||||||||||||
25/12/2020 | FFC/2020-21/P/19 | 108,990 | ||||||||||||
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