Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 38,255 | 02/12/2020 | 5THSFC/2020-21/P/1 | 87,000 | |||||||||
10/12/2020 | FFC/2020-21/P/32 | 15,000 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/10 | 11,760 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/11 | 11,760 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/12 | 11,340 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/13 | 11,340 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/14 | 5,628 | ||||||||||||
18/12/2020 | FFC/2020-21/P/33 | 10,452 | ||||||||||||
18/12/2020 | FFC/2020-21/P/34 | 10,452 | ||||||||||||
18/12/2020 | FFC/2020-21/P/35 | 9,045 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 92,100 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/7 | 38,500 | ||||||||||||
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