Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | 5THSFC/2020-21/R/1 | 100 | 14/12/2020 | 4THSFC/2020-21/P/4 | 29,129 | |||||||||
23/12/2020 | XVFC/2020-21/R/6 | 300,000 | 14/12/2020 | 4THSFC/2020-21/P/5 | 29,129 | |||||||||
24/12/2020 | XVFC/2020-21/R/7 | 500,000 | 18/12/2020 | FFC/2020-21/P/6 | 13,440 | |||||||||
21/12/2020 | 5THSFC/2020-21/P/2 | 42,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 65,100 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 77,816 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 211,373 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/10 | 18,900 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 195,300 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 188,295 | ||||||||||||
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