Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2020 | 5THSFC/2020-21/R/2 | 23,564 | 04/12/2020 | 4THSFC/2020-21/P/10 | 30,707 | |||||||||
19/12/2020 | XVFC/2020-21/R/2 | 278,406 | 04/12/2020 | 4THSFC/2020-21/P/11 | 100,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 59,046 | 04/12/2020 | 5THSFC/2020-21/P/2 | 50,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 3,936 | 04/12/2020 | XVFC/2020-21/P/4 | 19,985 | |||||||||
04/12/2020 | XVFC/2020-21/P/5 | 99,567 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/3 | 59,835 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/6 | 248,479 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 20,840 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 39,000 | ||||||||||||
24/12/2020 | FFC/2020-21/P/4 | 13,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 19,935 | ||||||||||||
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