Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 5THSFC/2020-21/R/1 | 31,507 | 11/12/2020 | XVFC/2020-21/P/10 | 96,541 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/2 | 44,336 | 11/12/2020 | XVFC/2020-21/P/11 | 19,867 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/3 | 44,336 | 11/12/2020 | XVFC/2020-21/P/12 | 1,970 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/4 | 44,336 | 16/12/2020 | 4THSFC/2020-21/P/14 | 3,833 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/5 | 44,336 | 16/12/2020 | XVFC/2020-21/P/13 | 77,734 | |||||||||
16/12/2020 | XVFC/2020-21/P/14 | 11,620 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/1 | 170,985 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 25,594 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 7,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 5,056 | ||||||||||||
24/12/2020 | FFC/2020-21/P/10 | 4,011 | ||||||||||||
24/12/2020 | FFC/2020-21/P/9 | 16,431 | ||||||||||||
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