Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 4THSFC/2020-21/R/6 | 21,600 | 06/12/2020 | XVFC/2020-21/P/37 | 3,800 | |||||||||
06/12/2020 | XVFC/2020-21/P/38 | 7,188 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/39 | 3,000 | ||||||||||||
07/12/2020 | 4THSFC/2020-21/P/38 | 9,242.17 | ||||||||||||
07/12/2020 | 4THSFC/2020-21/P/39 | 6,400 | ||||||||||||
07/12/2020 | 5THSFC/2020-21/P/29 | 38,130 | ||||||||||||
07/12/2020 | 5THSFC/2020-21/P/30 | 15,300 | ||||||||||||
07/12/2020 | 5THSFC/2020-21/P/31 | 32,475 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/40 | 1,500 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/40 | 21,600 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/32 | 11,050 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/33 | 18,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/34 | 65,850 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/35 | 49,640 | ||||||||||||
23/12/2020 | FFC/2020-21/P/16 | 46,641 | ||||||||||||
23/12/2020 | FFC/2020-21/P/17 | 46,946.49 | ||||||||||||
23/12/2020 | FFC/2020-21/P/18 | 56,048 | ||||||||||||
23/12/2020 | FFC/2020-21/P/19 | 13,583.51 | ||||||||||||
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