Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 77,960 | 01/12/2020 | FFC/2020-21/P/24 | 3,500 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/7 | 77,960 | 07/12/2020 | 5THSFC/2020-21/P/2 | 16,636 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/8 | 5,423 | 07/12/2020 | 5THSFC/2020-21/P/3 | 16,368 | |||||||||
07/12/2020 | 5THSFC/2020-21/P/4 | 39,855 | ||||||||||||
07/12/2020 | FFC/2020-21/P/25 | 20,000 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/4 | 44,000 | ||||||||||||
10/12/2020 | FFC/2020-21/P/26 | 7,500 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/6 | 39,927 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/7 | 3,500 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/5 | 33,450 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/6 | 63,680 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/7 | 168,620 | ||||||||||||
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