Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 4THSFC/2020-21/R/4 | 8,000 | 05/12/2020 | 5THSFC/2020-21/P/2 | 46,595 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 74,187 | 05/12/2020 | 5THSFC/2020-21/P/3 | 8,316 | |||||||||
24/12/2020 | XVFC/2020-21/R/13 | 2,450 | 05/12/2020 | 5THSFC/2020-21/P/4 | 3,800 | |||||||||
25/12/2020 | XVFC/2020-21/R/14 | 272,468 | 07/12/2020 | 5THSFC/2020-21/P/5 | 17,864 | |||||||||
25/12/2020 | XVFC/2020-21/R/15 | 85,846 | 07/12/2020 | 5THSFC/2020-21/P/6 | 8,337 | |||||||||
07/12/2020 | 5THSFC/2020-21/P/7 | 102,847 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/12 | 3,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 25,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 74,358 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 25,000 | ||||||||||||
24/12/2020 | FFC/2020-21/P/8 | 15,468 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/13 | 85,846 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/14 | 272,468 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/15 | 6,000 | ||||||||||||
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