Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/1 | 38,713 | 03/12/2020 | XVFC/2020-21/P/4 | 67,032 | |||||||||
31/12/2020 | 4THSFC/2020-21/R/9 | 2,250 | 04/12/2020 | 4THSFC/2020-21/P/9 | 38,713 | |||||||||
31/12/2020 | XVFC/2020-21/R/4 | 2,222 | 07/12/2020 | 4THSFC/2020-21/P/10 | 10,500 | |||||||||
31/12/2020 | XVFC/2020-21/R/5 | 2,024 | 24/12/2020 | 4THSFC/2020-21/P/11 | 160,250 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 54,750 | ||||||||||||
24/12/2020 | FFC/2020-21/P/16 | 36,000 | ||||||||||||
24/12/2020 | FFC/2020-21/P/17 | 3,257 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 46,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 25,150 | ||||||||||||
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