Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | 4THSFC/2020-21/R/5 | 329,800 | 20/12/2020 | 4THSFC/2020-21/P/17 | 105,679 | |||||||||
20/12/2020 | XVFC/2020-21/R/2 | 206,956 | 20/12/2020 | 4THSFC/2020-21/P/18 | 3,500 | |||||||||
20/12/2020 | XVFC/2020-21/R/3 | 23,000 | 20/12/2020 | FFC/2020-21/P/7 | 38,500 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/1 | 80,235 | 20/12/2020 | XVFC/2020-21/P/2 | 403,139 | |||||||||
23/12/2020 | XVFC/2020-21/R/4 | 209,338 | 20/12/2020 | XVFC/2020-21/P/3 | 11,340 | |||||||||
23/12/2020 | XVFC/2020-21/R/5 | 209,338 | 25/12/2020 | 5THSFC/2020-21/P/1 | 33,180 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/2 | 318,676 | 25/12/2020 | 5THSFC/2020-21/P/2 | 12,300 | |||||||||
25/12/2020 | FFC/2020-21/P/10 | 12,180 | ||||||||||||
25/12/2020 | FFC/2020-21/P/9 | 38,500 | ||||||||||||
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