Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | 5THSFC/2020-21/R/1 | 36,878 | 05/11/2020 | XVFC/2020-21/P/2 | 228,009 | |||||||||
05/11/2020 | 5THSFC/2020-21/R/2 | 51,893 | 12/11/2020 | FFC/2020-21/P/17 | 20,796 | |||||||||
05/11/2020 | 5THSFC/2020-21/R/3 | 51,893 | 12/11/2020 | FFC/2020-21/P/18 | 49,363 | |||||||||
05/11/2020 | 5THSFC/2020-21/R/4 | 51,893 | 12/11/2020 | FFC/2020-21/P/19 | 19,861 | |||||||||
05/11/2020 | 5THSFC/2020-21/R/5 | 51,893 | 12/11/2020 | FFC/2020-21/P/20 | 34,678 | |||||||||
12/11/2020 | FFC/2020-21/P/21 | 9,630 | ||||||||||||
12/11/2020 | FFC/2020-21/P/22 | 17,813 | ||||||||||||
12/11/2020 | FFC/2020-21/P/23 | 4,615 | ||||||||||||
12/11/2020 | FFC/2020-21/P/24 | 15,484 | ||||||||||||
12/11/2020 | FFC/2020-21/P/25 | 4,414 | ||||||||||||
12/11/2020 | FFC/2020-21/P/26 | 42,053 | ||||||||||||
12/11/2020 | FFC/2020-21/P/27 | 36,832 | ||||||||||||
12/11/2020 | FFC/2020-21/P/28 | 9,429 | ||||||||||||
12/11/2020 | FFC/2020-21/P/29 | 42,272 | ||||||||||||
12/11/2020 | FFC/2020-21/P/30 | 25,684 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/P/1 | 35,000 | ||||||||||||
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