Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | FFC/2020-21/R/6 | 389,410 | 05/12/2020 | FFC/2020-21/P/16 | 7,820 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/1 | 24,254 | 05/12/2020 | FFC/2020-21/P/17 | 126,727 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 265,230 | 05/12/2020 | FFC/2020-21/P/18 | 17,980 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 115,940 | 06/12/2020 | 5THSFC/2020-21/P/1 | 7,500 | |||||||||
24/12/2020 | XVFC/2020-21/R/5 | 115,940 | 24/12/2020 | 5THSFC/2020-21/P/2 | 108,027 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/3 | 7,500 | 24/12/2020 | 5THSFC/2020-21/P/3 | 18,096 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/4 | 231,879 | 24/12/2020 | 5THSFC/2020-21/P/4 | 102,906 | |||||||||
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