Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2020 | 4THSFC/2020-21/R/3 | 34,069 | 13/12/2020 | 4THSFC/2020-21/P/11 | 21,054 | |||||||||
13/12/2020 | 4THSFC/2020-21/R/4 | 34,069 | 13/12/2020 | XVFC/2020-21/P/4 | 137,805 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/5 | 68,000 | 19/12/2020 | 4THSFC/2020-21/P/12 | 44,032 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/6 | 20,000 | 23/12/2020 | 4THSFC/2020-21/P/13 | 84,520 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/7 | 30,000 | 24/12/2020 | FFC/2020-21/P/2 | 9,950 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 20,000 | 24/12/2020 | FFC/2020-21/P/3 | 6,500 | |||||||||
25/12/2020 | 4THSFC/2020-21/P/14 | 3,500 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/15 | 29,840 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/5 | 20,000 | ||||||||||||
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