Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | FFC/2020-21/R/1 | 6,500 | 21/12/2020 | 4THSFC/2020-21/P/19 | 38,161 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/1 | 82,882 | 21/12/2020 | 4THSFC/2020-21/P/20 | 8,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 82,882 | 21/12/2020 | 4THSFC/2020-21/P/21 | 7,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 82,882 | 21/12/2020 | 4THSFC/2020-21/P/22 | 22,100 | |||||||||
21/12/2020 | FFC/2020-21/P/3 | 38,901 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/5 | 37,638 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/6 | 46,392 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/7 | 260,309 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/23 | 10,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/1 | 38,208 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/2 | 37,858 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/3 | 38,303 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/4 | 22,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 41,918 | ||||||||||||
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