Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | XVFC/2020-21/R/4 | 131,945 | 01/12/2020 | 4THSFC/2020-21/P/8 | 2,000 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/5 | 57,221 | 01/12/2020 | FFC/2020-21/P/2 | 3,500 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/6 | 40,664 | 04/12/2020 | 4THSFC/2020-21/P/9 | 7,900 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/7 | 57,221 | 04/12/2020 | 5THSFC/2020-21/P/3 | 19,500 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/8 | 57,221 | 04/12/2020 | 5THSFC/2020-21/P/4 | 7,200 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/9 | 57,221 | 04/12/2020 | 5THSFC/2020-21/P/5 | 7,000 | |||||||||
08/12/2020 | 5THSFC/2020-21/P/6 | 131,945 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/7 | 64,749 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/8 | 33,351 | ||||||||||||
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