Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | 4THSFC/2020-21/R/3 | 6,996 | 13/12/2020 | 5THSFC/2020-21/P/1 | 127,584 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/1 | 49,256 | 13/12/2020 | 5THSFC/2020-21/P/2 | 57,935 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/2 | 69,312 | 13/12/2020 | XVFC/2020-21/P/8 | 71,500 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/3 | 69,312 | 19/12/2020 | 5THSFC/2020-21/P/3 | 140,409 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/4 | 69,312 | 19/12/2020 | FFC/2020-21/P/6 | 10,184 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/5 | 69,312 | 19/12/2020 | FFC/2020-21/P/7 | 11,142 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 69,312 | 23/12/2020 | XVFC/2020-21/P/10 | 125,170 | |||||||||
23/12/2020 | XVFC/2020-21/P/9 | 51,989 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/19 | 28,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/20 | 29,000 | ||||||||||||
24/12/2020 | FFC/2020-21/P/8 | 23,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/11 | 33,000 | ||||||||||||
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