Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 56,049 | 15/12/2020 | XVFC/2020-21/P/20 | 10,653 | |||||||||
18/12/2020 | 4THSFC/2020-21/P/29 | 2,408 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/30 | 2,410 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/3 | 247,302 | ||||||||||||
18/12/2020 | FFC/2020-21/P/11 | 47,240 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/21 | 21,126 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/22 | 45,500 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/23 | 36,700 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/24 | 39,400 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 48,974 | ||||||||||||
31/12/2020 | THFC/2020-21/P/1 | 5,899 | ||||||||||||
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