Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 5,211 | 06/12/2020 | 5THSFC/2020-21/P/1 | 28,000 | |||||||||
07/12/2020 | XVFC/2020-21/P/3 | 12,500 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/16 | 5,500 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/17 | 2,400 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/2 | 3,500 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/3 | 5,739 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/18 | 5,211 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 5,211 | ||||||||||||
23/12/2020 | BPB/2020-21/P/5 | 852,320 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/19 | 149,140 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 111,928 | ||||||||||||
24/12/2020 | FFC/2020-21/P/11 | 6,250 | ||||||||||||
24/12/2020 | FFC/2020-21/P/12 | 15,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 102,956 | ||||||||||||
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