Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 4THSFC/2020-21/R/3 | 65,000 | 15/12/2020 | 4THSFC/2020-21/P/8 | 39,891 | |||||||||
21/12/2020 | XVFC/2020-21/R/3 | 46,112 | 20/12/2020 | XVFC/2020-21/P/10 | 46,112 | |||||||||
21/12/2020 | XVFC/2020-21/R/4 | 10,748 | 20/12/2020 | XVFC/2020-21/P/11 | 10,748 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/4 | 106,000 | 23/12/2020 | 4THSFC/2020-21/P/10 | 46,112 | |||||||||
23/12/2020 | 4THSFC/2020-21/P/9 | 10,748 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/11 | 22,500 | ||||||||||||
24/12/2020 | FFC/2020-21/P/16 | 21,480 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/12 | 10,600 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/12 | 6,416 | ||||||||||||
25/12/2020 | FFC/2020-21/P/17 | 13,541 | ||||||||||||
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