Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 5THSFC/2020-21/R/1 | 114,804 | 14/12/2020 | XVFC/2020-21/P/2 | 110,938 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/2 | 28,701 | 18/12/2020 | 4THSFC/2020-21/P/10 | 3,500 | |||||||||
22/12/2020 | XVFC/2020-21/R/3 | 135,318 | 22/12/2020 | 4THSFC/2020-21/P/11 | 2,900 | |||||||||
23/12/2020 | XVFC/2020-21/R/4 | 143,000 | 22/12/2020 | 5THSFC/2020-21/P/1 | 27,400 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 28,701 | 22/12/2020 | 5THSFC/2020-21/P/2 | 27,530 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/4 | 27,530 | 22/12/2020 | 5THSFC/2020-21/P/3 | 76,856 | |||||||||
22/12/2020 | FFC/2020-21/P/10 | 19,463 | ||||||||||||
22/12/2020 | FFC/2020-21/P/8 | 78,297 | ||||||||||||
22/12/2020 | FFC/2020-21/P/9 | 63,126 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/3 | 143,000 | ||||||||||||
23/12/2020 | FFC/2020-21/P/11 | 72,100 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 27,530 | ||||||||||||
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