Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | FFC/2020-21/R/1 | 26,692 | 15/12/2020 | FFC/2020-21/P/10 | 5,600 | |||||||||
22/12/2020 | XVFC/2020-21/R/3 | 256,217 | 15/12/2020 | FFC/2020-21/P/9 | 8,040 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 45,612 | 22/12/2020 | XVFC/2020-21/P/2 | 323,637 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 96,678 | 23/12/2020 | XVFC/2020-21/P/3 | 30,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/5 | 96,678 | 24/12/2020 | 5THSFC/2020-21/P/2 | 32,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/6 | 96,678 | 25/12/2020 | 5THSFC/2020-21/P/3 | 31,029 | |||||||||
24/12/2020 | XVFC/2020-21/R/7 | 96,678 | 25/12/2020 | 5THSFC/2020-21/P/4 | 96,678 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/3 | 155,978 | 25/12/2020 | 5THSFC/2020-21/P/5 | 30,000 | |||||||||
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