Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | XVFC/2020-21/R/4 | 65,000 | 12/12/2020 | FFC/2020-21/P/10 | 29,398 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/1 | 32,580 | 12/12/2020 | FFC/2020-21/P/11 | 29,398 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/2 | 31,374 | 12/12/2020 | FFC/2020-21/P/12 | 31,374 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/3 | 32,580 | 12/12/2020 | FFC/2020-21/P/13 | 31,374 | |||||||||
12/12/2020 | FFC/2020-21/P/9 | 29,398 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/3 | 31,374 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/4 | 31,374 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/5 | 17,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 31,374 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 31,374 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/6 | 32,580 | ||||||||||||
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