Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 5THSFC/2020-21/R/4 | 33,305 | 01/12/2020 | 5THSFC/2020-21/P/1 | 39,195 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/5 | 33,305 | 04/12/2020 | FFC/2020-21/P/2 | 24,467 | |||||||||
25/12/2020 | XVFC/2020-21/R/5 | 16,800 | 10/12/2020 | XVFC/2020-21/P/3 | 44,324 | |||||||||
19/12/2020 | XVFC/2020-21/P/4 | 17,500 | ||||||||||||
21/12/2020 | FFC/2020-21/P/3 | 4,704 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/2 | 45,067 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/3 | 44,764 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 4,862 | ||||||||||||
23/12/2020 | FFC/2020-21/P/4 | 3,035 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 16,800 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 5,499 | ||||||||||||
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