Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | 5THSFC/2020-21/R/1 | 63,894 | 09/11/2020 | FFC/2020-21/P/15 | 88,305 | |||||||||
01/11/2020 | 5THSFC/2020-21/R/2 | 89,909 | 09/11/2020 | FFC/2020-21/P/16 | 16,851 | |||||||||
01/11/2020 | 5THSFC/2020-21/R/3 | 89,909 | 09/11/2020 | FFC/2020-21/P/17 | 31,419 | |||||||||
01/11/2020 | 5THSFC/2020-21/R/4 | 89,909 | 09/11/2020 | FFC/2020-21/P/18 | 9,789 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/5 | 89,909 | 09/11/2020 | FFC/2020-21/P/19 | 37,270 | |||||||||
10/11/2020 | FFC/2020-21/R/7 | 9,092 | 09/11/2020 | FFC/2020-21/P/20 | 5,460 | |||||||||
09/11/2020 | FFC/2020-21/P/21 | 23,275 | ||||||||||||
09/11/2020 | FFC/2020-21/P/22 | 3,417 | ||||||||||||
09/11/2020 | FFC/2020-21/P/23 | 132,775 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/1 | 21,773 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/2 | 4,794 | ||||||||||||
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