Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | 5THSFC/2020-21/R/1 | 60,000 | 14/12/2020 | 4THSFC/2020-21/P/12 | 10,500 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/3 | 1,700 | 15/12/2020 | 4THSFC/2020-21/P/13 | 28,420 | |||||||||
15/12/2020 | 4THSFC/2020-21/P/14 | 19,600 | ||||||||||||
16/12/2020 | FFC/2020-21/P/17 | 9,800 | ||||||||||||
16/12/2020 | FFC/2020-21/P/18 | 3,920 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/5 | 1,500 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/15 | 4,934 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/1 | 12,497 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/2 | 2,862 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 9,800 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 114,000 | ||||||||||||
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