Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | 5THSFC/2020-21/R/1 | 149,249 | 04/12/2020 | XVFC/2020-21/P/1 | 31,598 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/2 | 8,000 | 04/12/2020 | XVFC/2020-21/P/2 | 34,140 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/3 | 3,500 | 04/12/2020 | XVFC/2020-21/P/3 | 42,947 | |||||||||
10/12/2020 | FFC/2020-21/R/19 | 35,555 | 04/12/2020 | XVFC/2020-21/P/4 | 34,560 | |||||||||
22/12/2020 | XVFC/2020-21/R/3 | 187,342 | 04/12/2020 | XVFC/2020-21/P/5 | 36,288 | |||||||||
23/12/2020 | XVFC/2020-21/R/4 | 35,555 | 09/12/2020 | 5THSFC/2020-21/P/1 | 3,500 | |||||||||
09/12/2020 | 5THSFC/2020-21/P/2 | 8,000 | ||||||||||||
09/12/2020 | FFC/2020-21/P/196 | 35,555 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/10 | 8,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/6 | 5,900 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/7 | 35,555 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/8 | 9,005 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/9 | 16,500 | ||||||||||||
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