Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 5THSFC/2020-21/R/3 | 25,000 | 02/12/2020 | 4THSFC/2020-21/P/6 | 10,500 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/4 | 16,500 | 18/12/2020 | 5THSFC/2020-21/P/2 | 146,569 | |||||||||
18/12/2020 | XVFC/2020-21/R/4 | 17,500 | 18/12/2020 | XVFC/2020-21/P/4 | 145,067 | |||||||||
18/12/2020 | XVFC/2020-21/P/5 | 18,144 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 13,440 | ||||||||||||
24/12/2020 | FFC/2020-21/P/11 | 4,350 | ||||||||||||
25/12/2020 | FFC/2020-21/P/12 | 14,600 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/6 | 3,500 | ||||||||||||
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