Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | 5THSFC/2020-21/R/2 | 100,482 | 05/12/2020 | FFC/2020-21/P/4 | 5,000 | |||||||||
21/12/2020 | XVFC/2020-21/R/4 | 129,083 | 08/12/2020 | FFC/2020-21/P/5 | 3,840 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 100,482 | 12/12/2020 | 5THSFC/2020-21/P/1 | 22,690 | |||||||||
24/12/2020 | XVFC/2020-21/R/5 | 129,083 | 12/12/2020 | 5THSFC/2020-21/P/2 | 75,161 | |||||||||
25/12/2020 | XVFC/2020-21/R/6 | 37,500 | 16/12/2020 | XVFC/2020-21/P/11 | 74,640 | |||||||||
18/12/2020 | 5THSFC/2020-21/P/3 | 198,700 | ||||||||||||
18/12/2020 | FFC/2020-21/P/6 | 6,890 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/4 | 14,000 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/5 | 124,696 | ||||||||||||
21/12/2020 | FFC/2020-21/P/7 | 49,800 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/13 | 247,236 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/6 | 29,400 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/14 | 83,000 | ||||||||||||
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