Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | 5THSFC/2020-21/R/2 | 75,200 | 20/12/2020 | 4THSFC/2020-21/P/11 | 19,525 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 75,000 | 20/12/2020 | 5THSFC/2020-21/P/3 | 92,056 | |||||||||
24/12/2020 | XVFC/2020-21/R/2 | 270,000 | 20/12/2020 | 5THSFC/2020-21/P/4 | 3,500 | |||||||||
20/12/2020 | 5THSFC/2020-21/P/5 | 3,000 | ||||||||||||
20/12/2020 | FFC/2020-21/P/3 | 19,536 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/12 | 7,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/13 | 5,159 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 35,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/2 | 80,980 | ||||||||||||
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