Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | 4THSFC/2020-21/R/10 | 100,000 | 21/12/2020 | 4THSFC/2020-21/P/7 | 17,066 | |||||||||
21/12/2020 | FFC/2020-21/R/3 | 75,000 | 21/12/2020 | 4THSFC/2020-21/P/8 | 42,000 | |||||||||
21/12/2020 | XVFC/2020-21/R/1 | 207,549 | 21/12/2020 | 4THSFC/2020-21/P/9 | 32,867 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/1 | 32,658 | 21/12/2020 | FFC/2020-21/P/6 | 86,703 | |||||||||
22/12/2020 | XVFC/2020-21/R/2 | 207,549 | 21/12/2020 | XVFC/2020-21/P/1 | 187,883 | |||||||||
22/12/2020 | XVFC/2020-21/P/2 | 50,726 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 32,658 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/3 | 32,867 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 2,800 | ||||||||||||
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