Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 4THSFC/2020-21/R/8 | 43,001 | 05/12/2020 | FFC/2020-21/P/11 | 10,221 | |||||||||
16/12/2020 | XVFC/2020-21/R/3 | 128,901 | 15/12/2020 | XVFC/2020-21/P/4 | 155,478 | |||||||||
16/12/2020 | XVFC/2020-21/R/4 | 26,577 | 17/12/2020 | XVFC/2020-21/P/5 | 13,680 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/1 | 43,001 | 20/12/2020 | 5THSFC/2020-21/P/1 | 2,240 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/2 | 43,001 | 20/12/2020 | XVFC/2020-21/P/6 | 155,478 | |||||||||
25/12/2020 | XVFC/2020-21/R/5 | 1,958 | ||||||||||||
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