Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 48,289 | 03/12/2020 | 4THSFC/2020-21/P/3 | 29,900 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/3 | 3,164 | 03/12/2020 | 4THSFC/2020-21/P/4 | 5,100 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/4 | 45,400 | 12/12/2020 | 4THSFC/2020-21/P/6 | 15,500 | |||||||||
31/12/2020 | XVFC/2020-21/R/3 | 3,355 | 12/12/2020 | 4THSFC/2020-21/P/7 | 4,090 | |||||||||
31/12/2020 | XVFC/2020-21/R/4 | 6,822 | 12/12/2020 | 4THSFC/2020-21/P/8 | 151,040 | |||||||||
12/12/2020 | 4THSFC/2020-21/P/9 | 44,823 | ||||||||||||
16/12/2020 | FFC/2020-21/P/8 | 87,462 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/2 | 4,050 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/3 | 75,025 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/4 | 9,850 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/5 | 7,520 | ||||||||||||
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