Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 4THSFC/2020-21/R/3 | 70,008 | 23/12/2020 | 4THSFC/2020-21/P/15 | 7,000 | |||||||||
23/12/2020 | FFC/2020-21/R/2 | 31,155 | 23/12/2020 | 4THSFC/2020-21/P/16 | 30,772 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 45,000 | 23/12/2020 | 4THSFC/2020-21/P/17 | 15,386 | |||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 15,386 | ||||||||||||
23/12/2020 | FFC/2020-21/P/4 | 19,232 | ||||||||||||
23/12/2020 | FFC/2020-21/P/6 | 8,400 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/10 | 45,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 45,000 | ||||||||||||
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