Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 5THSFC/2020-21/R/1 | 53,000 | 08/12/2020 | 4THSFC/2020-21/P/20 | 7,000 | |||||||||
09/12/2020 | 5THSFC/2020-21/R/2 | 2,000 | 08/12/2020 | 5THSFC/2020-21/P/1 | 2,000 | |||||||||
08/12/2020 | XVFC/2020-21/P/10 | 21,761 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/6 | 84,114 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/7 | 225,157 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/9 | 23,085 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/21 | 3,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/22 | 17,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/23 | 4,250 | ||||||||||||
25/12/2020 | FFC/2020-21/P/28 | 12,900 | ||||||||||||
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