Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | 4THSFC/2020-21/R/3 | 149,000 | 02/12/2020 | XVFC/2020-21/P/8 | 8,081 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/4 | 34,810 | 02/12/2020 | XVFC/2020-21/P/9 | 7,900 | |||||||||
24/12/2020 | FFC/2020-21/R/1 | 4,000 | 17/12/2020 | XVFC/2020-21/P/10 | 62,197 | |||||||||
17/12/2020 | XVFC/2020-21/P/11 | 3,465 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/12 | 13,047 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/9 | 146,888 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/13 | 61,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/10 | 17,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/11 | 20,384 | ||||||||||||
24/12/2020 | FFC/2020-21/P/11 | 31,022 | ||||||||||||
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