Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 4THSFC/2020-21/R/8 | 27,884 | 08/12/2020 | FFC/2020-21/P/1 | 20 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/9 | 27,884 | 25/12/2020 | 4THSFC/2020-21/P/8 | 5,376 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/1 | 27,884 | 25/12/2020 | 4THSFC/2020-21/P/9 | 7,000 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/2 | 27,884 | 25/12/2020 | XVFC/2020-21/P/10 | 3,257 | |||||||||
26/12/2020 | FFC/2020-21/R/1 | 20 | 25/12/2020 | XVFC/2020-21/P/11 | 10,000 | |||||||||
26/12/2020 | XVFC/2020-21/R/4 | 3,257 | 25/12/2020 | XVFC/2020-21/P/6 | 24,780 | |||||||||
25/12/2020 | XVFC/2020-21/P/8 | 31,462 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/9 | 72,053 | ||||||||||||
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