Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | FFC/2020-21/R/5 | 15,727 | 02/12/2020 | 4THSFC/2020-21/P/14 | 26,400 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/3 | 47,260 | 02/12/2020 | FFC/2020-21/P/11 | 15,727 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/4 | 58,000 | 02/12/2020 | XVFC/2020-21/P/6 | 57,200 | |||||||||
08/12/2020 | XVFC/2020-21/P/7 | 25,727 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/8 | 74,270 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/15 | 3,500 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/16 | 18,947 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/17 | 3,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/18 | 58,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/10 | 8,200 | ||||||||||||
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