Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 25,483 | 03/12/2020 | 4THSFC/2020-21/P/7 | 14,810 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 1,850 | 03/12/2020 | 4THSFC/2020-21/P/8 | 14,730 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 25,483 | 04/12/2020 | FFC/2020-21/P/3 | 15,200 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 890 | 04/12/2020 | FFC/2020-21/P/4 | 4,300 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 1,240 | 17/12/2020 | XVFC/2020-21/P/2 | 120,037 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/8 | 7,000 | 24/12/2020 | 5THSFC/2020-21/P/2 | 85,871 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/9 | 30,000 | 24/12/2020 | FFC/2020-21/P/5 | 19,850 | |||||||||
24/12/2020 | FFC/2020-21/P/6 | 16,650 | ||||||||||||
24/12/2020 | FFC/2020-21/P/7 | 19,500 | ||||||||||||
24/12/2020 | FFC/2020-21/P/8 | 15,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/3 | 12,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/3 | 7,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/4 | 30,000 | ||||||||||||
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