Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 90,000 | 06/12/2020 | 5THSFC/2020-21/P/6 | 30,000 | |||||||||
06/12/2020 | 5THSFC/2020-21/P/7 | 5,880 | ||||||||||||
06/12/2020 | FFC/2020-21/P/7 | 30,000 | ||||||||||||
06/12/2020 | FFC/2020-21/P/8 | 20,000 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/8 | 8,300 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/13 | 10,500 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/4 | 32,557 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/5 | 58,976 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/9 | 2,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/10 | 90,580 | ||||||||||||
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