Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | FFC/2020-21/R/2 | 11,380 | 06/12/2020 | XVFC/2020-21/P/6 | 23,872 | |||||||||
04/12/2020 | FFC/2020-21/R/3 | 1,967 | 06/12/2020 | XVFC/2020-21/P/7 | 16,924 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/2 | 4,000 | 06/12/2020 | XVFC/2020-21/P/8 | 29,500 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/1 | 30,783 | 22/12/2020 | 4THSFC/2020-21/P/5 | 14,000 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/3 | 20,966 | 22/12/2020 | 5THSFC/2020-21/P/1 | 30,783 | |||||||||
23/12/2020 | XVFC/2020-21/R/5 | 1,138 | 24/12/2020 | FFC/2020-21/P/9 | 56,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 29,502 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 29,502 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 29,502 | ||||||||||||
31/12/2020 | 5THSFC/2020-21/R/5 | 2,153.04 | ||||||||||||
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