Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 4THSFC/2020-21/R/6 | 26,963 | 05/12/2020 | 4THSFC/2020-21/P/13 | 28,000 | |||||||||
18/12/2020 | 4THSFC/2020-21/R/7 | 50,000 | 18/12/2020 | 4THSFC/2020-21/P/14 | 7,000 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/8 | 7,000 | 19/12/2020 | FFC/2020-21/P/1 | 5,995 | |||||||||
23/12/2020 | 4THSFC/2020-21/P/15 | 47,200 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 10,312 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 68,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 10,639 | ||||||||||||
24/12/2020 | FFC/2020-21/P/2 | 5,000 | ||||||||||||
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