Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 4THSFC/2020-21/R/3 | 58,818 | 02/12/2020 | FFC/2020-21/P/4 | 21,070 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/4 | 11,500 | 14/12/2020 | 4THSFC/2020-21/P/16 | 6,030 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/5 | 24,000 | 14/12/2020 | FFC/2020-21/P/5 | 8,120 | |||||||||
26/12/2020 | FFC/2020-21/R/2 | 12,000 | 14/12/2020 | FFC/2020-21/P/6 | 22,820 | |||||||||
14/12/2020 | FFC/2020-21/P/7 | 23,010 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/17 | 9,916 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/18 | 24,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/19 | 11,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/10 | 14,718 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/11 | 304 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/12 | 17,388 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 85,386 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 36,960 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 37,428 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 33,746 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/20 | 24,000 | ||||||||||||
25/12/2020 | FFC/2020-21/P/8 | 12,000 | ||||||||||||
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