Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 5THSFC/2020-21/R/1 | 44,516 | 01/12/2020 | 5THSFC/2020-21/P/1 | 10,500 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/2 | 44,516 | 01/12/2020 | FFC/2020-21/P/12 | 235,346 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/3 | 30,200 | 01/12/2020 | FFC/2020-21/P/13 | 149,375 | |||||||||
08/12/2020 | XVFC/2020-21/R/3 | 11,900 | 01/12/2020 | XVFC/2020-21/P/6 | 183,026 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 44,516 | 07/12/2020 | 5THSFC/2020-21/P/2 | 30,200 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 44,516 | 07/12/2020 | XVFC/2020-21/P/7 | 11,900 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 44,516 | 09/12/2020 | 4THSFC/2020-21/P/8 | 11,900 | |||||||||
11/12/2020 | 5THSFC/2020-21/P/3 | 20,138 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/10 | 10,500 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/9 | 8,500 | ||||||||||||
16/12/2020 | FFC/2020-21/P/14 | 29,250 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 78,001 | ||||||||||||
23/12/2020 | FFC/2020-21/P/15 | 30,678 | ||||||||||||
23/12/2020 | FFC/2020-21/P/16 | 174,363 | ||||||||||||
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