Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 5THSFC/2020-21/R/1 | 27,357 | 17/12/2020 | 4THSFC/2020-21/P/3 | 19,200 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/2 | 38,496 | 17/12/2020 | FFC/2020-21/P/11 | 54,000 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/3 | 38,496 | 17/12/2020 | XVFC/2020-21/P/2 | 145,848 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/4 | 38,496 | 18/12/2020 | XVFC/2020-21/P/3 | 5,040 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/5 | 38,496 | 18/12/2020 | XVFC/2020-21/P/4 | 8,500 | |||||||||
22/12/2020 | XVFC/2020-21/R/2 | 181,501 | 20/12/2020 | 5THSFC/2020-21/P/1 | 141,964 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 27,337 | 22/12/2020 | 5THSFC/2020-21/P/2 | 12,663 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/7 | 2,613 | 22/12/2020 | XVFC/2020-21/P/5 | 128,800 | |||||||||
22/12/2020 | XVFC/2020-21/P/6 | 52,000 | ||||||||||||
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