Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 5THSFC/2020-21/R/1 | 53,600 | 13/12/2020 | XVFC/2020-21/P/2 | 51,508 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/2 | 5,180 | 13/12/2020 | XVFC/2020-21/P/3 | 188,114 | |||||||||
23/12/2020 | XVFC/2020-21/R/3 | 60,000 | 13/12/2020 | XVFC/2020-21/P/4 | 47,300 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 4,180 | 13/12/2020 | XVFC/2020-21/P/5 | 136,998 | |||||||||
24/12/2020 | XVFC/2020-21/R/5 | 3,800 | 13/12/2020 | XVFC/2020-21/P/6 | 7,200 | |||||||||
24/12/2020 | XVFC/2020-21/R/6 | 4,180 | 13/12/2020 | XVFC/2020-21/P/7 | 7,200 | |||||||||
24/12/2020 | XVFC/2020-21/R/7 | 5,320 | 18/12/2020 | 5THSFC/2020-21/P/2 | 44,400 | |||||||||
24/12/2020 | XVFC/2020-21/R/8 | 5,320 | 23/12/2020 | XVFC/2020-21/P/8 | 24,700 | |||||||||
24/12/2020 | XVFC/2020-21/R/9 | 5,320 | 23/12/2020 | XVFC/2020-21/P/9 | 26,600 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 5,180 | ||||||||||||
24/12/2020 | FFC/2020-21/P/5 | 92,990 | ||||||||||||
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