Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/4 | 47,887 | 01/12/2020 | FFC/2020-21/P/24 | 26,718 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/5 | 47,887 | 01/12/2020 | FFC/2020-21/P/25 | 26,718 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 47,887 | 01/12/2020 | XVFC/2020-21/P/6 | 36,258 | |||||||||
01/12/2020 | XVFC/2020-21/P/7 | 36,258 | ||||||||||||
02/12/2020 | 5THSFC/2020-21/P/4 | 101,498 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 44,528 | ||||||||||||
23/12/2020 | FFC/2020-21/P/26 | 16,450 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 12,452 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 6,020 | ||||||||||||
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