Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 4THSFC/2020-21/R/2 | 42,577.43 | 03/12/2020 | 4THSFC/2020-21/P/13 | 75,427 | |||||||||
03/12/2020 | FFC/2020-21/R/2 | 8,872 | 03/12/2020 | FFC/2020-21/P/4 | 9,800 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/1 | 54,951 | 20/12/2020 | 4THSFC/2020-21/P/14 | 18,900 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/2 | 54,951 | 20/12/2020 | 5THSFC/2020-21/P/1 | 17,500 | |||||||||
20/12/2020 | 5THSFC/2020-21/P/2 | 12,500 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/6 | 121,788 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/7 | 24,000 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/3 | 14,000 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/4 | 11,160 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/5 | 11,500 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/6 | 8,000 | ||||||||||||
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