Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2020 | 5THSFC/2020-21/R/1 | 64,756 | 01/12/2020 | XVFC/2020-21/P/11 | 76,265 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/2 | 91,123 | 13/12/2020 | 5THSFC/2020-21/P/1 | 46,014 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/3 | 91,123 | 18/12/2020 | 4THSFC/2020-21/P/41 | 3,500 | |||||||||
25/12/2020 | FFC/2020-21/R/1 | 9,300 | 18/12/2020 | 5THSFC/2020-21/P/2 | 45,814 | |||||||||
25/12/2020 | FFC/2020-21/R/2 | 7,500 | 18/12/2020 | 5THSFC/2020-21/P/3 | 45,914 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 63,000 | 18/12/2020 | 5THSFC/2020-21/P/4 | 45,864 | |||||||||
25/12/2020 | XVFC/2020-21/R/5 | 51,003 | 24/12/2020 | FFC/2020-21/P/16 | 9,300 | |||||||||
24/12/2020 | FFC/2020-21/P/17 | 7,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/12 | 63,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/13 | 51,003 | ||||||||||||
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