Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 5THSFC/2020-21/R/1 | 64,809 | 22/12/2020 | 4THSFC/2020-21/P/17 | 13,676 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/2 | 91,198 | 22/12/2020 | 4THSFC/2020-21/P/18 | 30,240 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/3 | 91,198 | 22/12/2020 | 4THSFC/2020-21/P/19 | 5,025 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/4 | 91,198 | 22/12/2020 | 4THSFC/2020-21/P/20 | 30,000 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/5 | 91,198 | 22/12/2020 | 5THSFC/2020-21/P/1 | 180,158 | |||||||||
22/12/2020 | FFC/2020-21/P/10 | 32,820 | ||||||||||||
22/12/2020 | FFC/2020-21/P/8 | 175,052 | ||||||||||||
22/12/2020 | FFC/2020-21/P/9 | 57,720 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/2 | 400,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/3 | 277,938 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/4 | 26,880 | ||||||||||||
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