Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | XVFC/2020-21/R/3 | 950 | 16/12/2020 | 4THSFC/2020-21/P/6 | 4,500 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/2 | 100,000 | 19/12/2020 | XVFC/2020-21/P/2 | 5,996 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/1 | 63,263 | 23/12/2020 | 4THSFC/2020-21/P/8 | 25,340 | |||||||||
23/12/2020 | XVFC/2020-21/R/4 | 5,996 | 23/12/2020 | 4THSFC/2020-21/P/9 | 14,040 | |||||||||
24/12/2020 | FFC/2020-21/R/2 | 69,562 | 23/12/2020 | 5THSFC/2020-21/P/1 | 28,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/P/2 | 25,340 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/10 | 28,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 5,000 | ||||||||||||
24/12/2020 | FFC/2020-21/P/8 | 63,000 | ||||||||||||
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