Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | 5THSFC/2020-21/R/1 | 70,824 | 14/12/2020 | 5THSFC/2020-21/P/1 | 5,000 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/2 | 5,000 | 14/12/2020 | XVFC/2020-21/P/10 | 5,000 | |||||||||
14/12/2020 | XVFC/2020-21/P/11 | 11,340 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/12 | 11,340 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/7 | 2,109 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/8 | 47,573 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/9 | 22,432 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/2 | 6,000 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/3 | 19,500 | ||||||||||||
18/12/2020 | FFC/2020-21/P/27 | 68,620 | ||||||||||||
18/12/2020 | FFC/2020-21/P/28 | 45,765 | ||||||||||||
18/12/2020 | FFC/2020-21/P/29 | 22,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/13 | 99,406 | ||||||||||||
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