Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 5THSFC/2020-21/R/2 | 55,794 | 09/12/2020 | 4THSFC/2020-21/P/15 | 4,080 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 1,904 | 10/12/2020 | 4THSFC/2020-21/P/16 | 2,720 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 3,722 | 21/12/2020 | 4THSFC/2020-21/P/17 | 7,000 | |||||||||
21/12/2020 | FFC/2020-21/P/5 | 3,500 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/18 | 1,980 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/3 | 198,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/19 | 120,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/1 | 48,000 | ||||||||||||
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