Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 5THSFC/2020-21/R/7 | 1,606 | 10/12/2020 | 5THSFC/2020-21/P/2 | 100,094 | |||||||||
06/12/2020 | XVFC/2020-21/R/4 | 4,241 | 10/12/2020 | FFC/2020-21/P/2 | 40,668 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/8 | 67,715 | 10/12/2020 | FFC/2020-21/P/3 | 7,000 | |||||||||
10/12/2020 | XVFC/2020-21/P/10 | 19,738 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/11 | 13,440 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/12 | 9,968 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/13 | 4,000 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/14 | 6,000 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/6 | 84,000 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/7 | 2,010 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/8 | 2,010 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/9 | 4,000 | ||||||||||||
13/12/2020 | FFC/2020-21/P/4 | 3,000 | ||||||||||||
13/12/2020 | FFC/2020-21/P/5 | 3,000 | ||||||||||||
13/12/2020 | FFC/2020-21/P/6 | 3,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 69,500 | ||||||||||||
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