Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 5THSFC/2020-21/R/1 | 72,807 | 11/12/2020 | XVFC/2020-21/P/10 | 28,416 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/2 | 72,807 | 14/12/2020 | XVFC/2020-21/P/11 | 70,000 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/3 | 72,807 | 16/12/2020 | 5THSFC/2020-21/P/1 | 2,000 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/4 | 72,807 | 24/12/2020 | 5THSFC/2020-21/P/2 | 34,300 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 127,264 | ||||||||||||
24/12/2020 | FFC/2020-21/P/10 | 26,500 | ||||||||||||
24/12/2020 | FFC/2020-21/P/11 | 62,000 | ||||||||||||
24/12/2020 | FFC/2020-21/P/12 | 170,750 | ||||||||||||
24/12/2020 | FFC/2020-21/P/9 | 33,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/4 | 97,500 | ||||||||||||
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