Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2020 | FFC/2020-21/R/4 | 469 | 14/12/2020 | FFC/2020-21/P/7 | 146,335 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/1 | 83,330 | 14/12/2020 | XVFC/2020-21/P/8 | 31,862 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/2 | 83,330 | 16/12/2020 | 4THSFC/2020-21/P/11 | 8,040 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/3 | 83,330 | 16/12/2020 | XVFC/2020-21/P/9 | 15,300 | |||||||||
18/12/2020 | 4THSFC/2020-21/P/12 | 4,020 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/1 | 143,847 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/2 | 15,900 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 18,800 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/10 | 176,529 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/11 | 22,000 | ||||||||||||
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