Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 5THSFC/2020-21/R/1 | 131,000 | 14/12/2020 | FFC/2020-21/P/15 | 10,916 | |||||||||
18/12/2020 | FFC/2020-21/R/1 | 4,520 | 18/12/2020 | 5THSFC/2020-21/P/1 | 5,820 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/2 | 5,820 | 18/12/2020 | 5THSFC/2020-21/P/2 | 83,449 | |||||||||
18/12/2020 | 5THSFC/2020-21/P/3 | 40,940 | ||||||||||||
18/12/2020 | FFC/2020-21/P/16 | 3,000 | ||||||||||||
18/12/2020 | FFC/2020-21/P/17 | 1,200 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/7 | 140,000 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/8 | 8,668 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/9 | 2,700 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/9 | 14,000 | ||||||||||||
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