Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 4THSFC/2020-21/R/1 | 50,000 | 02/12/2020 | 4THSFC/2020-21/P/2 | 18,049 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/2 | 5,217 | 02/12/2020 | 4THSFC/2020-21/P/3 | 44,109 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/3 | 5,538 | 02/12/2020 | 4THSFC/2020-21/P/4 | 7,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/1 | 128,379 | 02/12/2020 | FFC/2020-21/P/5 | 14,870 | |||||||||
25/12/2020 | FFC/2020-21/R/1 | 51,123 | 23/12/2020 | 4THSFC/2020-21/P/5 | 32,205 | |||||||||
23/12/2020 | 4THSFC/2020-21/P/6 | 14,449 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/1 | 100,395 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/3 | 18,000 | ||||||||||||
25/12/2020 | FFC/2020-21/P/6 | 18,904 | ||||||||||||
25/12/2020 | FFC/2020-21/P/7 | 29,643 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/4 | 65,159 | ||||||||||||
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