Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 4THSFC/2020-21/R/4 | 18,200 | 16/12/2020 | XVFC/2020-21/P/3 | 113,220 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/5 | 7,260 | 16/12/2020 | XVFC/2020-21/P/4 | 35,490 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/6 | 46,876 | 19/12/2020 | 4THSFC/2020-21/P/7 | 10,500 | |||||||||
25/12/2020 | FFC/2020-21/R/10 | 1,800 | 19/12/2020 | XVFC/2020-21/P/5 | 26,174 | |||||||||
25/12/2020 | FFC/2020-21/R/11 | 1,800 | 19/12/2020 | XVFC/2020-21/P/6 | 55,333 | |||||||||
25/12/2020 | FFC/2020-21/R/12 | 3,600 | 19/12/2020 | XVFC/2020-21/P/7 | 5,040 | |||||||||
25/12/2020 | FFC/2020-21/R/7 | 3,600 | 24/12/2020 | 4THSFC/2020-21/P/10 | 18,200 | |||||||||
25/12/2020 | FFC/2020-21/R/8 | 3,600 | 24/12/2020 | 4THSFC/2020-21/P/8 | 7,260 | |||||||||
25/12/2020 | FFC/2020-21/R/9 | 4,680 | 24/12/2020 | 4THSFC/2020-21/P/9 | 46,876 | |||||||||
24/12/2020 | FFC/2020-21/P/13 | 3,600 | ||||||||||||
24/12/2020 | FFC/2020-21/P/14 | 4,680 | ||||||||||||
24/12/2020 | FFC/2020-21/P/15 | 5,400 | ||||||||||||
24/12/2020 | FFC/2020-21/P/16 | 5,400 | ||||||||||||
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