Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 5THSFC/2020-21/R/1 | 201,644 | 02/12/2020 | XVFC/2020-21/P/3 | 15,820 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/2 | 28,000 | 02/12/2020 | XVFC/2020-21/P/4 | 3,208 | |||||||||
02/12/2020 | XVFC/2020-21/P/5 | 14,970 | ||||||||||||
02/12/2020 | XVFC/2020-21/P/6 | 3,208 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/10 | 15,678 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/11 | 7,934 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/7 | 14,070 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/8 | 7,249 | ||||||||||||
24/12/2020 | FFC/2020-21/P/2 | 5,000 | ||||||||||||
24/12/2020 | FFC/2020-21/P/3 | 3,200 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/1 | 28,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/2 | 138,750 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/3 | 21,200 | ||||||||||||
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