Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 5THSFC/2020-21/R/1 | 58,718 | 09/12/2020 | FFC/2020-21/P/23 | 2,500 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/2 | 58,718 | 09/12/2020 | FFC/2020-21/P/24 | 2,500 | |||||||||
19/12/2020 | 5THSFC/2020-21/P/1 | 16,240 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/10 | 39,870 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/8 | 37,642 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/9 | 50,877 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/20 | 4,875 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/21 | 22,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/11 | 70,800 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/12 | 31,104 | ||||||||||||
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