Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 5THSFC/2020-21/R/2 | 3,500 | 17/12/2020 | XVFC/2020-21/P/6 | 43,092 | |||||||||
17/12/2020 | XVFC/2020-21/R/5 | 50,000 | 17/12/2020 | XVFC/2020-21/P/7 | 6,500 | |||||||||
17/12/2020 | XVFC/2020-21/R/6 | 35,000 | 17/12/2020 | XVFC/2020-21/P/8 | 35,000 | |||||||||
24/12/2020 | FFC/2020-21/R/7 | 35,000 | 24/12/2020 | FFC/2020-21/P/4 | 35,014 | |||||||||
24/12/2020 | XVFC/2020-21/R/7 | 16,000 | 24/12/2020 | XVFC/2020-21/P/9 | 11,492 | |||||||||
25/12/2020 | FFC/2020-21/R/10 | 2,450 | ||||||||||||
25/12/2020 | FFC/2020-21/R/11 | 1,820 | ||||||||||||
25/12/2020 | FFC/2020-21/R/12 | 1,820 | ||||||||||||
25/12/2020 | FFC/2020-21/R/8 | 2,450 | ||||||||||||
25/12/2020 | FFC/2020-21/R/9 | 1,820 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/10 | 1,638 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/11 | 1,638 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/12 | 2,280 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/13 | 1,638 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/14 | 2,660 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/15 | 1,638 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/16 | 1,638 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/8 | 1,638 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/9 | 1,638 | ||||||||||||
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