Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 4THSFC/2020-21/R/8 | 52,788 | 14/12/2020 | XVFC/2020-21/P/6 | 25,400 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/2 | 52,788 | 16/12/2020 | 4THSFC/2020-21/P/16 | 22,056 | |||||||||
16/12/2020 | XVFC/2020-21/R/3 | 249,000 | 16/12/2020 | 4THSFC/2020-21/P/17 | 67,816 | |||||||||
17/12/2020 | 4THSFC/2020-21/R/9 | 55,792 | 16/12/2020 | XVFC/2020-21/P/7 | 88,780 | |||||||||
21/12/2020 | XVFC/2020-21/R/4 | 69,680 | 20/12/2020 | XVFC/2020-21/P/8 | 82,306 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/3 | 7,000 | 20/12/2020 | XVFC/2020-21/P/9 | 69,680 | |||||||||
25/12/2020 | FFC/2020-21/R/1 | 70,200 | 24/12/2020 | 5THSFC/2020-21/P/3 | 7,000 | |||||||||
25/12/2020 | XVFC/2020-21/R/5 | 42,300 | 24/12/2020 | FFC/2020-21/P/12 | 70,200 | |||||||||
24/12/2020 | XVFC/2020-21/P/10 | 42,300 | ||||||||||||
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