Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2020 | 4THSFC/2020-21/R/4 | 55,701 | 13/12/2020 | 4THSFC/2020-21/P/7 | 35,901 | |||||||||
13/12/2020 | XVFC/2020-21/R/3 | 4,200 | 13/12/2020 | 4THSFC/2020-21/P/8 | 21,175 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/5 | 55,701 | 13/12/2020 | 4THSFC/2020-21/P/9 | 26,246 | |||||||||
13/12/2020 | XVFC/2020-21/P/6 | 75,495 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/10 | 55,000 | ||||||||||||
23/12/2020 | FFC/2020-21/P/10 | 6,000 | ||||||||||||
23/12/2020 | FFC/2020-21/P/9 | 14,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 11,000 | ||||||||||||
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