Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 5THSFC/2020-21/R/2 | 35,510 | 05/12/2020 | XVFC/2020-21/P/2 | 65,229 | |||||||||
23/12/2020 | FFC/2020-21/R/2 | 24,920 | 05/12/2020 | XVFC/2020-21/P/3 | 13,758 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 35,510 | 05/12/2020 | XVFC/2020-21/P/4 | 3,400 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/4 | 35,510 | 06/12/2020 | 4THSFC/2020-21/P/16 | 14,000 | |||||||||
09/12/2020 | XVFC/2020-21/P/5 | 18,000 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/2 | 34,064 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/6 | 18,000 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/17 | 22,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/10 | 19,800 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/7 | 34,086 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/8 | 34,075 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/9 | 27,500 | ||||||||||||
22/12/2020 | FFC/2020-21/P/2 | 24,920 | ||||||||||||
22/12/2020 | FFC/2020-21/P/3 | 39,468 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 35,510 | ||||||||||||
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