Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | XVFC/2020-21/R/3 | 3,500 | 09/12/2020 | XVFC/2020-21/P/10 | 44,520 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/1 | 55,219 | 09/12/2020 | XVFC/2020-21/P/11 | 3,950 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/2 | 55,219 | 09/12/2020 | XVFC/2020-21/P/12 | 11,457 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/3 | 55,219 | 10/12/2020 | 4THSFC/2020-21/P/20 | 15,118 | |||||||||
10/12/2020 | 4THSFC/2020-21/P/21 | 5,257 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/22 | 4,020 | ||||||||||||
11/12/2020 | 5THSFC/2020-21/P/1 | 28,000 | ||||||||||||
11/12/2020 | 5THSFC/2020-21/P/2 | 70,000 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/3 | 3,650 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/4 | 3,650 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/23 | 26,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 58,450 | ||||||||||||
25/12/2020 | FFC/2020-21/P/17 | 16,500 | ||||||||||||
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