Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 5THSFC/2020-21/R/1 | 36,500 | 15/12/2020 | 4THSFC/2020-21/P/18 | 36,000 | |||||||||
25/12/2020 | XVFC/2020-21/R/1 | 47,000 | 15/12/2020 | 5THSFC/2020-21/P/2 | 36,500 | |||||||||
18/12/2020 | FFC/2020-21/P/4 | 22,200 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/19 | 1,360 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/6 | 8,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/20 | 6,500 | ||||||||||||
24/12/2020 | FFC/2020-21/P/7 | 30,000 | ||||||||||||
24/12/2020 | FFC/2020-21/P/8 | 20,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 47,000 | ||||||||||||
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