Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | FFC/2020-21/R/3 | 3,600 | 14/12/2020 | FFC/2020-21/P/14 | 48,186 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/2 | 12,500 | 14/12/2020 | XVFC/2020-21/P/3 | 153,085 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/3 | 8,850 | 14/12/2020 | XVFC/2020-21/P/4 | 82,457 | |||||||||
16/12/2020 | 4THSFC/2020-21/P/10 | 38,381 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/11 | 178,133 | ||||||||||||
16/12/2020 | FFC/2020-21/P/15 | 36,000 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/5 | 53,400 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/6 | 47,700 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/7 | 89,374 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/12 | 34,678 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/13 | 11,100 | ||||||||||||
24/12/2020 | FFC/2020-21/P/17 | 68,001 | ||||||||||||
24/12/2020 | FFC/2020-21/P/18 | 19,650 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/14 | 8,850 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/15 | 12,500 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/16 | 7,000 | ||||||||||||
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