Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | XVFC/2020-21/R/4 | 4,559 | 23/12/2020 | 4THSFC/2020-21/P/4 | 50,000 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/6 | 10,576 | 23/12/2020 | 4THSFC/2020-21/P/5 | 4,886 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/7 | 70,264 | 23/12/2020 | 4THSFC/2020-21/P/6 | 18,054 | |||||||||
23/12/2020 | 5THSFC/2020-21/P/2 | 19,980 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 19,990 | ||||||||||||
23/12/2020 | FFC/2020-21/P/19 | 15,150 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/10 | 10,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/7 | 10,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/8 | 35,400 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/9 | 16,800 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/10 | 3,835 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/4 | 7,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 27,097 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 20,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 67,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/8 | 19,980 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/9 | 84,896 | ||||||||||||
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