Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 5THSFC/2020-21/R/2 | 37,567 | 19/12/2020 | FFC/2020-21/P/7 | 22,658 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/3 | 37,567 | 19/12/2020 | XVFC/2020-21/P/3 | 132,009 | |||||||||
20/12/2020 | XVFC/2020-21/R/3 | 1,166 | 20/12/2020 | 4THSFC/2020-21/P/11 | 3,228 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 37,567 | 20/12/2020 | XVFC/2020-21/P/4 | 45,951 | |||||||||
24/12/2020 | FFC/2020-21/P/8 | 9,616 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/4 | 31,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 33,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 44,614 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 3,009 | ||||||||||||
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