Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 4THSFC/2020-21/R/2 | 44,255 | 18/12/2020 | 4THSFC/2020-21/P/2 | 10,500 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/1 | 86,314 | 18/12/2020 | 5THSFC/2020-21/P/1 | 5,000 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/2 | 5,000 | 18/12/2020 | FFC/2020-21/P/14 | 12,500 | |||||||||
25/12/2020 | XVFC/2020-21/R/7 | 208,703 | 18/12/2020 | FFC/2020-21/P/15 | 5,000 | |||||||||
26/12/2020 | XVFC/2020-21/R/8 | 17,741 | 25/12/2020 | 5THSFC/2020-21/P/2 | 40,650 | |||||||||
26/12/2020 | XVFC/2020-21/R/9 | 51,393 | 25/12/2020 | FFC/2020-21/P/17 | 14,100 | |||||||||
25/12/2020 | FFC/2020-21/P/18 | 4,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/10 | 51,393 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/11 | 17,741 | ||||||||||||
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