Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 5THSFC/2020-21/R/6 | 36,067 | 03/12/2020 | 4THSFC/2020-21/P/9 | 798.29 | |||||||||
15/12/2020 | XVFC/2020-21/R/5 | 12,498 | 03/12/2020 | 5THSFC/2020-21/P/7 | 322,152 | |||||||||
15/12/2020 | XVFC/2020-21/R/6 | 6,023 | 03/12/2020 | 5THSFC/2020-21/P/8 | 327,422.71 | |||||||||
15/12/2020 | XVFC/2020-21/R/7 | 512,847 | 03/12/2020 | FFC/2020-21/P/12 | 7,367 | |||||||||
16/12/2020 | XVFC/2020-21/R/8 | 284,557 | 15/12/2020 | 5THSFC/2020-21/P/10 | 17,000 | |||||||||
15/12/2020 | 5THSFC/2020-21/P/11 | 54,072 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/9 | 7,000 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/10 | 284,557 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/11 | 222,202 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/12 | 24,609 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/9 | 405,889 | ||||||||||||
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