Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | 5THSFC/2020-21/R/2 | 205,000 | 14/12/2020 | 4THSFC/2020-21/P/16 | 5,000 | |||||||||
14/12/2020 | XVFC/2020-21/R/3 | 167,000 | 14/12/2020 | 4THSFC/2020-21/P/17 | 10,500 | |||||||||
14/12/2020 | 5THSFC/2020-21/P/2 | 79,404 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/3 | 47,486 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/4 | 37,689 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/5 | 11,251 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/6 | 19,261 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/3 | 74,982 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/4 | 80,733 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/18 | 25,420 | ||||||||||||
24/12/2020 | FFC/2020-21/P/2 | 22,244 | ||||||||||||
24/12/2020 | FFC/2020-21/P/3 | 16,380 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 43,200 | ||||||||||||
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