Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | XVFC/2020-21/R/3 | 100 | 02/12/2020 | 5THSFC/2020-21/P/1 | 6,999 | |||||||||
07/12/2020 | XVFC/2020-21/R/4 | 1,440 | 02/12/2020 | 5THSFC/2020-21/P/2 | 2,000 | |||||||||
15/12/2020 | 4THSFC/2020-21/R/1 | 6,339 | 06/12/2020 | XVFC/2020-21/P/1 | 100 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/7 | 26,148 | 10/12/2020 | 5THSFC/2020-21/P/3 | 1,150 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/8 | 3,600 | 14/12/2020 | 4THSFC/2020-21/P/10 | 70,904 | |||||||||
31/12/2020 | XVFC/2020-21/R/5 | 1,850 | 14/12/2020 | 4THSFC/2020-21/P/11 | 29,037 | |||||||||
14/12/2020 | 4THSFC/2020-21/P/12 | 7,000 | ||||||||||||
14/12/2020 | 4THSFC/2020-21/P/8 | 8,640 | ||||||||||||
14/12/2020 | 4THSFC/2020-21/P/9 | 2,613 | ||||||||||||
14/12/2020 | FFC/2020-21/P/4 | 27,953 | ||||||||||||
14/12/2020 | FFC/2020-21/P/5 | 53,820 | ||||||||||||
14/12/2020 | FFC/2020-21/P/6 | 16,650 | ||||||||||||
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