Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | XVFC/2020-21/R/3 | 553 | 03/12/2020 | 4THSFC/2020-21/P/21 | 28,000 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/5 | 53,960 | 09/12/2020 | 4THSFC/2020-21/P/22 | 137,276 | |||||||||
09/12/2020 | 4THSFC/2020-21/P/23 | 2,700 | ||||||||||||
09/12/2020 | FFC/2020-21/P/3 | 99,560 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/8 | 123,529 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/24 | 26,343 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/2 | 32,400 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/3 | 31,500 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/25 | 1,303 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 38,130 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 15,450 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 12,670 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 34,117 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 19,940 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 20,000 | ||||||||||||
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