Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/5 | 37,388 | 15/12/2020 | 4THSFC/2020-21/P/10 | 14,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 37,388 | 15/12/2020 | 5THSFC/2020-21/P/1 | 16,696 | |||||||||
15/12/2020 | 5THSFC/2020-21/P/2 | 122,200 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/3 | 21,566 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/4 | 2,835 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/6 | 12,060 | ||||||||||||
15/12/2020 | FFC/2020-21/P/11 | 4,221 | ||||||||||||
15/12/2020 | FFC/2020-21/P/12 | 6,050 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/11 | 4,720 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 37,245 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 760 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/12 | 25,583 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/13 | 522 | ||||||||||||
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