Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 4THSFC/2020-21/R/2 | 200,000 | 18/12/2020 | 4THSFC/2020-21/P/5 | 31,817 | |||||||||
18/12/2020 | XVFC/2020-21/R/2 | 229,981 | 18/12/2020 | 4THSFC/2020-21/P/6 | 43,950 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/3 | 80,000 | 18/12/2020 | 4THSFC/2020-21/P/7 | 28,000 | |||||||||
18/12/2020 | FFC/2020-21/P/7 | 7,390 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/3 | 300,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/4 | 3,075 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/10 | 31,183 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/11 | 18,820 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/8 | 66,960 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/9 | 19,200 | ||||||||||||
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