Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 4THSFC/2020-21/R/1 | 42,988 | 03/12/2020 | XVFC/2020-21/P/2 | 5,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/1 | 234,176 | 15/12/2020 | XVFC/2020-21/P/3 | 90,000 | |||||||||
23/12/2020 | FFC/2020-21/R/1 | 312,988 | 20/12/2020 | XVFC/2020-21/P/4 | 60,000 | |||||||||
23/12/2020 | 4THSFC/2020-21/P/3 | 21,000 | ||||||||||||
23/12/2020 | FFC/2020-21/P/3 | 98,235 | ||||||||||||
23/12/2020 | FFC/2020-21/P/6 | 21,112 | ||||||||||||
23/12/2020 | FFC/2020-21/P/7 | 33,590 | ||||||||||||
23/12/2020 | FFC/2020-21/P/8 | 5,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 6,645 | ||||||||||||
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