Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 4THSFC/2020-21/R/2 | 75,600 | 04/12/2020 | 4THSFC/2020-21/P/10 | 12,000 | |||||||||
04/12/2020 | FFC/2020-21/R/1 | 37,500 | 04/12/2020 | 4THSFC/2020-21/P/8 | 50,000 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/3 | 54,500 | 04/12/2020 | 4THSFC/2020-21/P/9 | 10,000 | |||||||||
23/12/2020 | XVFC/2020-21/R/1 | 95,508 | 04/12/2020 | FFC/2020-21/P/3 | 36,600 | |||||||||
04/12/2020 | XVFC/2020-21/P/2 | 12,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/11 | 26,021 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/12 | 7,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/3 | 85,508 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 6,520 | ||||||||||||
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