Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | FFC/2020-21/R/1 | 6,800 | 09/12/2020 | FFC/2020-21/P/14 | 2,500 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/1 | 28,000 | 15/12/2020 | FFC/2020-21/P/15 | 39,450 | |||||||||
24/12/2020 | XVFC/2020-21/R/1 | 183,486 | 17/12/2020 | FFC/2020-21/P/16 | 6,800 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 7,700 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 25,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 4,400 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 69,200 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 17,940 | ||||||||||||
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