Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 4THSFC/2020-21/R/2 | 1 | 02/12/2020 | 4THSFC/2020-21/P/6 | 1 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/5 | 100 | 02/12/2020 | 5THSFC/2020-21/P/1 | 100 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/6 | 32,905 | 20/12/2020 | 4THSFC/2020-21/P/7 | 14,000 | |||||||||
20/12/2020 | XVFC/2020-21/R/3 | 161,549 | 22/12/2020 | 4THSFC/2020-21/P/8 | 129,574 | |||||||||
20/12/2020 | XVFC/2020-21/R/4 | 161,549 | 22/12/2020 | 5THSFC/2020-21/P/2 | 153,708 | |||||||||
20/12/2020 | XVFC/2020-21/R/5 | 2,535 | 22/12/2020 | FFC/2020-21/P/3 | 42,613 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/3 | 2,487 | 22/12/2020 | XVFC/2020-21/P/2 | 158,579 | |||||||||
22/12/2020 | FFC/2020-21/R/1 | 2,487 | 22/12/2020 | XVFC/2020-21/P/3 | 19,820 | |||||||||
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