Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | XVFC/2020-21/R/6 | 12,721 | 02/12/2020 | 4THSFC/2020-21/P/12 | 14,000 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/1 | 7,777 | 08/12/2020 | 5THSFC/2020-21/P/4 | 2,000 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/6 | 10,671 | 09/12/2020 | XVFC/2020-21/P/13 | 172,042 | |||||||||
22/12/2020 | FFC/2020-21/R/1 | 5,800 | 10/12/2020 | 4THSFC/2020-21/P/13 | 30,500 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 104,610 | 10/12/2020 | 5THSFC/2020-21/P/5 | 42,916 | |||||||||
20/12/2020 | 5THSFC/2020-21/P/6 | 34,833 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/7 | 166,515 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/8 | 5,000 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/9 | 120,016 | ||||||||||||
21/12/2020 | FFC/2020-21/P/10 | 29,648 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/14 | 23,800 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/11 | 10,800 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/12 | 7,200 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/13 | 93,160 | ||||||||||||
25/12/2020 | FFC/2020-21/P/11 | 5,800 | ||||||||||||
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