Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 4THSFC/2020-21/R/5 | 41,601 | 15/12/2020 | XVFC/2020-21/P/4 | 36,000 | |||||||||
15/12/2020 | 4THSFC/2020-21/R/6 | 33,901 | 17/12/2020 | 4THSFC/2020-21/P/3 | 7,000 | |||||||||
15/12/2020 | 4THSFC/2020-21/R/7 | 33,901 | 17/12/2020 | FFC/2020-21/P/2 | 38,500 | |||||||||
17/12/2020 | FFC/2020-21/P/3 | 19,850 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/5 | 55,182 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/6 | 68,359 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/7 | 3,600 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/4 | 96,150 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/5 | 32,000 | ||||||||||||
24/12/2020 | FFC/2020-21/P/4 | 24,500 | ||||||||||||
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