Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | FFC/2020-21/R/5 | 117,970 | 01/12/2020 | 5THSFC/2020-21/P/2 | 19,750 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/4 | 50,765 | 01/12/2020 | 5THSFC/2020-21/P/3 | 19,240 | |||||||||
24/12/2020 | FFC/2020-21/R/6 | 90,765 | 19/12/2020 | 4THSFC/2020-21/P/16 | 53,298 | |||||||||
19/12/2020 | 5THSFC/2020-21/P/4 | 7,730 | ||||||||||||
19/12/2020 | FFC/2020-21/P/20 | 187,698 | ||||||||||||
19/12/2020 | FFC/2020-21/P/21 | 55,396 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/12 | 10,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/17 | 21,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/18 | 20,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/19 | 19,600 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 4,000 | ||||||||||||
24/12/2020 | FFC/2020-21/P/22 | 100,000 | ||||||||||||
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