Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 5THSFC/2020-21/R/2 | 116,000 | 17/12/2020 | 5THSFC/2020-21/P/2 | 82,853 | |||||||||
25/12/2020 | XVFC/2020-21/R/5 | 21,000 | 17/12/2020 | 5THSFC/2020-21/P/3 | 4,394 | |||||||||
17/12/2020 | 5THSFC/2020-21/P/4 | 28,788 | ||||||||||||
17/12/2020 | FFC/2020-21/P/17 | 36,584 | ||||||||||||
17/12/2020 | FFC/2020-21/P/18 | 35,895 | ||||||||||||
17/12/2020 | FFC/2020-21/P/19 | 27,984 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/11 | 27,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/12 | 26,920 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/8 | 20,002 | ||||||||||||
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