Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 5THSFC/2020-21/R/2 | 1,813 | 06/12/2020 | 4THSFC/2020-21/P/15 | 134,947 | |||||||||
01/12/2020 | XVFC/2020-21/R/4 | 4,624 | 07/12/2020 | 4THSFC/2020-21/P/16 | 7,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/3 | 80,550 | 07/12/2020 | FFC/2020-21/P/1 | 18,160 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/9 | 30,028 | 22/12/2020 | 4THSFC/2020-21/P/17 | 106,337 | |||||||||
25/12/2020 | FFC/2020-21/R/1 | 12,123 | 22/12/2020 | 5THSFC/2020-21/P/2 | 71,462 | |||||||||
25/12/2020 | XVFC/2020-21/R/5 | 171,342 | 22/12/2020 | XVFC/2020-21/P/4 | 167,400 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/4 | 2,779 | 22/12/2020 | XVFC/2020-21/P/5 | 137,580 | |||||||||
31/12/2020 | XVFC/2020-21/R/6 | 4,835 | 24/12/2020 | 4THSFC/2020-21/P/18 | 30,028 | |||||||||
24/12/2020 | FFC/2020-21/P/3 | 12,123 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 171,342 | ||||||||||||
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