Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | XVFC/2020-21/R/4 | 72,500 | 06/12/2020 | FFC/2020-21/P/3 | 173,318 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/1 | 294,811 | 14/12/2020 | 4THSFC/2020-21/P/5 | 69,606 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/2 | 32,193 | 14/12/2020 | 4THSFC/2020-21/P/6 | 4,221 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/3 | 3,500 | 14/12/2020 | FFC/2020-21/P/4 | 17,000 | |||||||||
14/12/2020 | XVFC/2020-21/P/8 | 55,056 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/7 | 70,636 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/8 | 161,244 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/9 | 3,500 | ||||||||||||
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