Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | XVFC/2020-21/R/1 | 637,000 | 04/12/2020 | FFC/2020-21/P/1 | 144,121 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/1 | 386,000 | 11/12/2020 | XVFC/2020-21/P/1 | 2,500 | |||||||||
16/12/2020 | 4THSFC/2020-21/P/12 | 28,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/1 | 40,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 46,970 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 34,484 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 66,436 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 58,030 | ||||||||||||
24/12/2020 | FFC/2020-21/P/2 | 17,660 | ||||||||||||
25/12/2020 | FFC/2020-21/P/3 | 110,399 | ||||||||||||
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