Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 4THSFC/2020-21/R/2 | 400,000 | 17/12/2020 | FFC/2020-21/P/17 | 22,827 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/3 | 200,000 | 17/12/2020 | XVFC/2020-21/P/3 | 26,684 | |||||||||
18/12/2020 | 5THSFC/2020-21/P/1 | 211,821 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/2 | 24,234 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/4 | 102,042 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/3 | 35,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/5 | 304,600 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/6 | 399,372 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 308,605 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 14,700 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 47,097 | ||||||||||||
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